|
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-25-012-009-001/109
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045055
|
25/04/2022
|
Alagi
|
2925012WL001651
|
Alagi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alagi
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/113
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045056
|
25/04/2022
|
Karpagam
|
2925012WL001651
|
Karpagam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520185
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/122
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045057
|
25/04/2022
|
Alagu
|
2925012WL001651
|
Alagu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/136
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045058
|
25/04/2022
|
Chinnaiah
|
2925012WL001651
|
Chinnaiah
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/137
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045059
|
25/04/2022
|
Alagammal
|
2925012WL001651
|
Alagammal
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
11/05/2022
|
|
017520185
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/246
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045060
|
25/04/2022
|
Sundarammal
|
2925012WL001651
|
Sundarammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/248
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045061
|
25/04/2022
|
Backiyam
|
2925012WL001651
|
Backiyam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Backiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/263
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045062
|
25/04/2022
|
Alagu
|
2925012WL001651
|
Alagu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/264
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045063
|
25/04/2022
|
Amirtham
|
2925012WL001651
|
Amirtham
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-009-001/265
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045064
|
25/04/2022
|
Amuthavalli
|
2925012WL001651
|
Amuthavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-009-001/266
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045065
|
25/04/2022
|
Sundaravalli
|
2925012WL001651
|
Sundaravalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-009-001/270
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045066
|
25/04/2022
|
Chinnammal
|
2925012WL001651
|
Chinnammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-009-001/271
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045067
|
25/04/2022
|
Sivagami
|
2925012WL001651
|
Sivagami
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-009-001/274
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045068
|
25/04/2022
|
Amaravathi
|
2925012WL001651
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-009-001/279
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045069
|
25/04/2022
|
Saraswathi
|
2925012WL001651
|
Saraswathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-009-001/294
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045070
|
25/04/2022
|
Chandra
|
2925012WL001651
|
Chandra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-009-001/343
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045071
|
25/04/2022
|
Poonkothai
|
2925012WL001651
|
Poonkothai
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Poonkothai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-009-001/344
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045072
|
25/04/2022
|
Valli
|
2925012WL001651
|
Valli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-009-001/45
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045073
|
25/04/2022
|
Poomani
|
2925012WL001651
|
Poomani
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
S.PUDUR
|
TN-25-012-009-001/65
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045074
|
25/04/2022
|
Pappi
|
2925012WL001651
|
Pappi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pappi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-009-001/71
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045075
|
25/04/2022
|
chandra
|
2925012WL001651
|
chandra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-009-001/72
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045076
|
25/04/2022
|
Pandhi
|
2925012WL001651
|
Pandhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-009-001/91
(MANTHAGUDIPATTI)
|
2925012000NRG23250420220045078
|
25/04/2022
|
Alagu
|
2925012WL001651
|
Alagu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|