|
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-25-012-009-001/146
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817908
|
29/07/2022
|
Muthu
|
2925012WL025054
|
Muthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/159
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817910
|
29/07/2022
|
Palaniyayee
|
2925012WL025054
|
Palaniyayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/161
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817911
|
29/07/2022
|
Ponnalagu
|
2925012WL025054
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/165
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817912
|
29/07/2022
|
Backiyam
|
2925012WL025054
|
Backiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Backiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/167
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817913
|
29/07/2022
|
Nagammal
|
2925012WL025054
|
Nagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/168
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817914
|
29/07/2022
|
Alazgi
|
2925012WL025054
|
Alazgi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alazgi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/179
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817915
|
29/07/2022
|
Alagammal
|
2925012WL025054
|
Alagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/183
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817916
|
29/07/2022
|
Laxmi
|
2925012WL025054
|
Laxmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/185
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817917
|
29/07/2022
|
Alagu
|
2925012WL025054
|
Alagu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-009-001/187
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817918
|
29/07/2022
|
Adaiki
|
2925012WL025054
|
Adaiki
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Adaiki
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-009-001/188
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817919
|
29/07/2022
|
Meenal
|
2925012WL025054
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-009-001/191
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817920
|
29/07/2022
|
Meenal
|
2925012WL025054
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-009-001/196
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817922
|
29/07/2022
|
Nallammal
|
2925012WL025054
|
Nallammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-009-001/198
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817923
|
29/07/2022
|
Vallikannu
|
2925012WL025054
|
Vallikannu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vallikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-009-001/251
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817926
|
29/07/2022
|
Alagu
|
2925012WL025054
|
Alagu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagu
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-009-001/272
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817928
|
29/07/2022
|
Chitra
|
2925012WL025054
|
Chitra
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-009-001/370
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817932
|
29/07/2022
|
Alagurani
|
2925012WL025054
|
Alagurani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-009-002/147
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817933
|
29/07/2022
|
Selvamani
|
2925012WL025054
|
Selvamani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-009-002/327
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817934
|
29/07/2022
|
Pothumani
|
2925012WL025054
|
Pothumani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.PUDUR
|
TN-25-012-009-002/386
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817935
|
29/07/2022
|
Indira
|
2925012WL025054
|
Indira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-009-002/404
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817938
|
29/07/2022
|
Pappa
|
2925012WL025054
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-009-002/407
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817939
|
29/07/2022
|
Merchi
|
2925012WL025054
|
Merchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Merchi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-009-009/256
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817948
|
29/07/2022
|
Chittu
|
2925012WL025054
|
Chittu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-009-009/397
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817949
|
29/07/2022
|
Nagu
|
2925012WL025054
|
Nagu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nagu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-009-009/398
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817950
|
29/07/2022
|
Boomani
|
2925012WL025054
|
Boomani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Boomani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
26
|
S.PUDUR
|
TN-25-012-009-001/143
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817907
|
29/07/2022
|
MOOKKAMMAL
|
2925012WL025054
|
MOOKKAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
S.PUDUR
|
TN-25-012-009-001/209
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817925
|
29/07/2022
|
CHINNAPOTTU
|
2925012WL025054
|
CHINNAPOTTU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPOTTU
|
INDIAN BANK(607105)
|
|
28
|
S.PUDUR
|
TN-25-012-009-001/258
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817927
|
29/07/2022
|
CHELLAMMAL
|
2925012WL025054
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
29
|
S.PUDUR
|
TN-25-012-009-001/282
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817929
|
29/07/2022
|
NALLAMMAL
|
2925012WL025054
|
NALLAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-009-001/326
(MANTHAGUDIPATTI)
|
2925012000NRG23290720220817930
|
29/07/2022
|
MANIMEKALAI
|
2925012WL025054
|
MANIMEKALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|