|
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-25-012-009-001/128
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648963
|
08/11/2022
|
Lakshmi
|
2925012WL048482
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/215
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648964
|
08/11/2022
|
Arayee
|
2925012WL048482
|
Arayee
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/220
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648968
|
08/11/2022
|
Malaiyathaal
|
2925012WL048482
|
Malaiyathaal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malaiyathaal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/234
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648969
|
08/11/2022
|
Maruthayee
|
2925012WL048482
|
Maruthayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maruthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/264
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648970
|
08/11/2022
|
Amirtham
|
2925012WL048482
|
Amirtham
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/265
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648971
|
08/11/2022
|
Amuthavalli
|
2925012WL048482
|
Amuthavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/266
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648972
|
08/11/2022
|
Sundaravalli
|
2925012WL048482
|
Sundaravalli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/268
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648973
|
08/11/2022
|
Devi
|
2925012WL048482
|
Devi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/270
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648974
|
08/11/2022
|
Chinnammal
|
2925012WL048482
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-009-001/271
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648975
|
08/11/2022
|
Sivagami
|
2925012WL048482
|
Sivagami
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-009-001/281
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648977
|
08/11/2022
|
Chinnammal
|
2925012WL048482
|
Chinnammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-009-001/294
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648978
|
08/11/2022
|
Chandra
|
2925012WL048482
|
Chandra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-009-001/315
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648979
|
08/11/2022
|
Gandhi
|
2925012WL048482
|
Gandhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-009-001/356
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648980
|
08/11/2022
|
Muthumani
|
2925012WL048482
|
Muthumani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-009-001/373
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648981
|
08/11/2022
|
Indirani
|
2925012WL048482
|
Indirani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-009-001/7
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648985
|
08/11/2022
|
Lakshmi
|
2925012WL048482
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-009-009/380
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648987
|
08/11/2022
|
Palaniyammal
|
2925012WL048482
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
18
|
S.PUDUR
|
TN-25-012-009-001/215
(MANTHAGUDIPATTI)
|
2925012000NRG23081120221648965
|
08/11/2022
|
Krishnan
|
2925012WL048482
|
Krishnan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|