|
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-25-012-009-001/145
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215673
|
24/05/2022
|
mani
|
2925012WL006689
|
mani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/146
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215674
|
24/05/2022
|
Muthu
|
2925012WL006689
|
Muthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/150
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215675
|
24/05/2022
|
Valli
|
2925012WL006689
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/156
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215676
|
24/05/2022
|
Chitra
|
2925012WL006689
|
Chitra
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/158
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215677
|
24/05/2022
|
Mariyammal
|
2925012WL006689
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/160
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215678
|
24/05/2022
|
Ponnalagu
|
2925012WL006689
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/169
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215680
|
24/05/2022
|
Sagundala
|
2925012WL006689
|
Sagundala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sagundala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/170
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215681
|
24/05/2022
|
Nallammal
|
2925012WL006689
|
Nallammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/172
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215683
|
24/05/2022
|
Chellammal
|
2925012WL006689
|
Chellammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-009-001/177
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215684
|
24/05/2022
|
Nallammal
|
2925012WL006689
|
Nallammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-009-001/184
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215685
|
24/05/2022
|
Chittu
|
2925012WL006689
|
Chittu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chittu
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-009-001/191
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215686
|
24/05/2022
|
Meenal
|
2925012WL006689
|
Meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-009-001/198
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215687
|
24/05/2022
|
Vallikannu
|
2925012WL006689
|
Vallikannu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vallikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-009-001/202
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215689
|
24/05/2022
|
Pesali
|
2925012WL006689
|
Pesali
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pesali
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-009-001/205
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215691
|
24/05/2022
|
Muthalagi
|
2925012WL006689
|
Muthalagi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-009-001/250
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215693
|
24/05/2022
|
poncholai
|
2925012WL006689
|
poncholai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
poncholai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-009-001/329
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215695
|
24/05/2022
|
Meenal
|
2925012WL006689
|
Meenal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-009-001/335
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215696
|
24/05/2022
|
Kalayani
|
2925012WL006689
|
Kalayani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalayani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-009-001/370
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215698
|
24/05/2022
|
Alagurani
|
2925012WL006689
|
Alagurani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-009-001/85
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215699
|
24/05/2022
|
Arumugam
|
2925012WL006689
|
Arumugam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-009-002/147
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215700
|
24/05/2022
|
Selvamani
|
2925012WL006689
|
Selvamani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-009-002/149
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215701
|
24/05/2022
|
Nagammal
|
2925012WL006689
|
Nagammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-009-002/401
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215703
|
24/05/2022
|
Dhanapackiyam
|
2925012WL006689
|
Dhanapackiyam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-009-009/256
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215710
|
24/05/2022
|
Chittu
|
2925012WL006689
|
Chittu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
S.PUDUR
|
TN-25-012-009-009/259
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215711
|
24/05/2022
|
Ponnammal
|
2925012WL006689
|
Ponnammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
S.PUDUR
|
TN-25-012-009-009/394
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215712
|
24/05/2022
|
Renugadevi
|
2925012WL006689
|
Renugadevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
27
|
S.PUDUR
|
TN-25-012-009-009/397
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215713
|
24/05/2022
|
Nagu
|
2925012WL006689
|
Nagu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-009-009/398
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215714
|
24/05/2022
|
Boomani
|
2925012WL006689
|
Boomani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Boomani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26820
|
26820
|
|
|
|
|
|
|
|
|
29
|
S.PUDUR
|
TN-25-012-009-001/163
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215679
|
24/05/2022
|
VASANTHI
|
2925012WL006689
|
VASANTHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-009-001/209
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215692
|
24/05/2022
|
CHINNAPOTTU
|
2925012WL006689
|
CHINNAPOTTU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAPOTTU
|
INDIAN BANK(607105)
|
|
31
|
S.PUDUR
|
TN-25-012-009-001/258
(MANTHAGUDIPATTI)
|
2925012000NRG23240520220215694
|
24/05/2022
|
CHELLAMMAL
|
2925012WL006689
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30060
|
30060
|
|
|
|
|
|
|
|