|
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-25-012-009-001/241
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215728
|
24/05/2022
|
Indira
|
2925012WL006690
|
Indira
|
00176
|
IDIB000U028
|
1080
|
1080
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/213
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215718
|
24/05/2022
|
Jeyajothi
|
2925012WL006690
|
Jeyajothi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jeyajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/218
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215721
|
24/05/2022
|
Alagammal
|
2925012WL006690
|
Alagammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/224
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215722
|
24/05/2022
|
Vellimani
|
2925012WL006690
|
Vellimani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vellimani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/225
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215723
|
24/05/2022
|
Susila
|
2925012WL006690
|
Susila
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/228
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215724
|
24/05/2022
|
Pichayee
|
2925012WL006690
|
Pichayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pichayee
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/232
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215725
|
24/05/2022
|
Kamachi
|
2925012WL006690
|
Kamachi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/234
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215726
|
24/05/2022
|
Maruthayee
|
2925012WL006690
|
Maruthayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maruthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/240
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215727
|
24/05/2022
|
Maruthayee
|
2925012WL006690
|
Maruthayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maruthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-009-001/246
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215729
|
24/05/2022
|
Sundarammal
|
2925012WL006690
|
Sundarammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-009-001/249
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215730
|
24/05/2022
|
Meenal
|
2925012WL006690
|
Meenal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-009-001/252
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215731
|
24/05/2022
|
Chinnammal
|
2925012WL006690
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-009-001/262
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215732
|
24/05/2022
|
Valliyammai
|
2925012WL006690
|
Valliyammai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-009-001/263
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215733
|
24/05/2022
|
Alagu
|
2925012WL006690
|
Alagu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-009-001/264
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215734
|
24/05/2022
|
Amirtham
|
2925012WL006690
|
Amirtham
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-009-001/265
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215735
|
24/05/2022
|
Amuthavalli
|
2925012WL006690
|
Amuthavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-009-001/266
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215736
|
24/05/2022
|
Sundaravalli
|
2925012WL006690
|
Sundaravalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-009-001/268
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215738
|
24/05/2022
|
Devi
|
2925012WL006690
|
Devi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-009-001/269
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215739
|
24/05/2022
|
Visalachi
|
2925012WL006690
|
Visalachi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Visalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-009-001/270
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215740
|
24/05/2022
|
Chinnammal
|
2925012WL006690
|
Chinnammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-009-001/271
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215741
|
24/05/2022
|
Sivagami
|
2925012WL006690
|
Sivagami
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-009-001/275
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215742
|
24/05/2022
|
Manimegalai
|
2925012WL006690
|
Manimegalai
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-009-001/279
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215744
|
24/05/2022
|
Saraswathi
|
2925012WL006690
|
Saraswathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-009-001/281
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215745
|
24/05/2022
|
Chinnammal
|
2925012WL006690
|
Chinnammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-009-001/294
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215747
|
24/05/2022
|
Chandra
|
2925012WL006690
|
Chandra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-009-001/300
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215748
|
24/05/2022
|
Parameshwari
|
2925012WL006690
|
Parameshwari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-009-001/315
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215749
|
24/05/2022
|
Gandhi
|
2925012WL006690
|
Gandhi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
S.PUDUR
|
TN-25-012-009-001/344
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215750
|
24/05/2022
|
Valli
|
2925012WL006690
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-009-001/350
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215751
|
24/05/2022
|
Banumathi
|
2925012WL006690
|
Banumathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-009-001/357
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215752
|
24/05/2022
|
Chinnammal
|
2925012WL006690
|
Chinnammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26700
|
26700
|
|
|
|
|
|
|
|
|
31
|
S.PUDUR
|
TN-25-012-009-001/215
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215719
|
24/05/2022
|
Krishnan
|
2925012WL006690
|
Krishnan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
32
|
S.PUDUR
|
TN-25-012-009-001/216
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215720
|
24/05/2022
|
Alagu
|
2925012WL006690
|
Alagu
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30366
|
30366
|
|
|
|
|
|
|
|