|
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-25-012-005-001/280
(KEELAVAYAL)
|
2925012000NRG23141120221679700
|
14/11/2022
|
Vellachi
|
2925012WL049496
|
Vellachi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-005-001/281
(KEELAVAYAL)
|
2925012000NRG23141120221679701
|
14/11/2022
|
Tamilselvi
|
2925012WL049496
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-005-001/283
(KEELAVAYAL)
|
2925012000NRG23141120221679702
|
14/11/2022
|
Rajamani
|
2925012WL049496
|
Rajamani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-005-001/284
(KEELAVAYAL)
|
2925012000NRG23141120221679703
|
14/11/2022
|
Ramayee
|
2925012WL049496
|
Ramayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-005-001/286
(KEELAVAYAL)
|
2925012000NRG23141120221679704
|
14/11/2022
|
Jeyalakshmi
|
2925012WL049496
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-005-001/290
(KEELAVAYAL)
|
2925012000NRG23141120221679706
|
14/11/2022
|
Pushpavalli
|
2925012WL049496
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-005-001/291
(KEELAVAYAL)
|
2925012000NRG23141120221679707
|
14/11/2022
|
Alagu
|
2925012WL049496
|
Alagu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-005-001/292
(KEELAVAYAL)
|
2925012000NRG23141120221679708
|
14/11/2022
|
Selvi
|
2925012WL049496
|
Selvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-005-001/320
(KEELAVAYAL)
|
2925012000NRG23141120221679710
|
14/11/2022
|
Kalayani
|
2925012WL049496
|
Kalayani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-005-001/328
(KEELAVAYAL)
|
2925012000NRG23141120221679711
|
14/11/2022
|
Rajathi
|
2925012WL049496
|
Rajathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-005-001/336
(KEELAVAYAL)
|
2925012000NRG23141120221679712
|
14/11/2022
|
Vallikannu
|
2925012WL049496
|
Vallikannu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vallikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-005-001/345
(KEELAVAYAL)
|
2925012000NRG23141120221679716
|
14/11/2022
|
Gandhi
|
2925012WL049496
|
Gandhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-005-001/347
(KEELAVAYAL)
|
2925012000NRG23141120221679717
|
14/11/2022
|
Bharavathi
|
2925012WL049496
|
Bharavathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-005-001/351
(KEELAVAYAL)
|
2925012000NRG23141120221679718
|
14/11/2022
|
Podhumani
|
2925012WL049496
|
Podhumani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Podhumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-005-001/82
(KEELAVAYAL)
|
2925012000NRG23141120221679721
|
14/11/2022
|
Vellaiyammal
|
2925012WL049496
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-005-001/84
(KEELAVAYAL)
|
2925012000NRG23141120221679722
|
14/11/2022
|
MEIYAN
|
2925012WL049496
|
MEIYAN
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-005-006/464
(KEELAVAYAL)
|
2925012000NRG23141120221679725
|
14/11/2022
|
Kalaiselvi
|
2925012WL049496
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|