|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
S.PUDUR
|
TN-25-012-013-001/10
(NEDUVAYAL)
|
2925012000NRG23080620220333788
|
08/06/2022
|
Chinnammal
|
2925012WL010058
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/102
(NEDUVAYAL)
|
2925012000NRG23080620220333789
|
08/06/2022
|
Kuppammal
|
2925012WL010058
|
Kuppammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/105
(NEDUVAYAL)
|
2925012000NRG23080620220333790
|
08/06/2022
|
Alagu
|
2925012WL010058
|
Alagu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-013-001/226
(NEDUVAYAL)
|
2925012000NRG23080620220333792
|
08/06/2022
|
Chinnammal
|
2925012WL010058
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-013-001/264
(NEDUVAYAL)
|
2925012000NRG23080620220333793
|
08/06/2022
|
Chitra
|
2925012WL010058
|
Chitra
|
00328
|
IOBA0PGB001
|
175
|
175
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-013-001/267
(NEDUVAYAL)
|
2925012000NRG23080620220333794
|
08/06/2022
|
Backiyam
|
2925012WL010058
|
Backiyam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Backiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-013-001/270
(NEDUVAYAL)
|
2925012000NRG23080620220333795
|
08/06/2022
|
Palaniyammal
|
2925012WL010058
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-013-001/275
(NEDUVAYAL)
|
2925012000NRG23080620220333796
|
08/06/2022
|
Chinnammal
|
2925012WL010058
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-013-001/284
(NEDUVAYAL)
|
2925012000NRG23080620220333797
|
08/06/2022
|
Thenammal
|
2925012WL010058
|
Thenammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thenammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-013-001/322
(NEDUVAYAL)
|
2925012000NRG23080620220333798
|
08/06/2022
|
Alaguroja
|
2925012WL010058
|
Alaguroja
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alaguroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-013-001/470
(NEDUVAYAL)
|
2925012000NRG23080620220333801
|
08/06/2022
|
Veeramuthu
|
2925012WL010058
|
Veeramuthu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-013-001/58
(NEDUVAYAL)
|
2925012000NRG23080620220333802
|
08/06/2022
|
Ponnammal
|
2925012WL010058
|
Ponnammal
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-013-001/590
(NEDUVAYAL)
|
2925012000NRG23080620220333803
|
08/06/2022
|
Alagu
|
2925012WL010058
|
Alagu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-013-001/592
(NEDUVAYAL)
|
2925012000NRG23080620220333804
|
08/06/2022
|
Umarani
|
2925012WL010058
|
Umarani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-013-001/6
(NEDUVAYAL)
|
2925012000NRG23080620220333806
|
08/06/2022
|
Jothi
|
2925012WL010058
|
Jothi
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-013-001/631
(NEDUVAYAL)
|
2925012000NRG23080620220333807
|
08/06/2022
|
Alagu
|
2925012WL010058
|
Alagu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-013-001/639
(NEDUVAYAL)
|
2925012000NRG23080620220333808
|
08/06/2022
|
Palaniyammal
|
2925012WL010058
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-013-001/640
(NEDUVAYAL)
|
2925012000NRG23080620220333809
|
08/06/2022
|
Renuga
|
2925012WL010058
|
Renuga
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.PUDUR
|
TN-25-012-013-001/658
(NEDUVAYAL)
|
2925012000NRG23080620220333811
|
08/06/2022
|
Thavamani
|
2925012WL010058
|
Thavamani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-013-001/679
(NEDUVAYAL)
|
2925012000NRG23080620220333812
|
08/06/2022
|
Alagu
|
2925012WL010058
|
Alagu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagu
|
INDIAN BANK(607105)
|
|
21
|
S.PUDUR
|
TN-25-012-013-001/83
(NEDUVAYAL)
|
2925012000NRG23080620220333813
|
08/06/2022
|
Chinnathaal
|
2925012WL010058
|
Chinnathaal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnathaal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-013-001/91
(NEDUVAYAL)
|
2925012000NRG23080620220333814
|
08/06/2022
|
Rajeshwari
|
2925012WL010058
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21525
|
21525
|
|
|
|
|
|
|
|
|
23
|
S.PUDUR
|
TN-25-012-013-001/333
(NEDUVAYAL)
|
2925012000NRG23080620220333799
|
08/06/2022
|
Amutha
|
2925012WL010058
|
Amutha
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|