|
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
|
THIRUPPATHUR
|
TN-25-006-003-001/135
(BRAHANAMPATTI)
|
2925006000NRG22050420222653002
|
05/04/2022
|
JEYAKUMAR
|
2925006WL069331
|
JEYAKUMAR
|
00328
|
IOBA0PGB001
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-003-001/153
(BRAHANAMPATTI)
|
2925006000NRG22050420222653003
|
05/04/2022
|
RAJATHI
|
2925006WL069331
|
RAJATHI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-003-001/161
(BRAHANAMPATTI)
|
2925006000NRG22050420222653004
|
05/04/2022
|
BANUMATHI
|
2925006WL069331
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-003-001/177
(BRAHANAMPATTI)
|
2925006000NRG22050420222653005
|
05/04/2022
|
VALLIKANNU
|
2925006WL069331
|
VALLIKANNU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-003-001/28
(BRAHANAMPATTI)
|
2925006000NRG22050420222653009
|
05/04/2022
|
PONNALAGU
|
2925006WL069331
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-003-001/326
(BRAHANAMPATTI)
|
2925006000NRG22050420222653011
|
05/04/2022
|
ARUMUGAM
|
2925006WL069331
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-003-001/345
(BRAHANAMPATTI)
|
2925006000NRG22050420222653012
|
05/04/2022
|
PANCHAVARNAM
|
2925006WL069331
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-003-001/363
(BRAHANAMPATTI)
|
2925006000NRG22050420222653013
|
05/04/2022
|
MANICKAM
|
2925006WL069331
|
MANICKAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-003-001/418
(BRAHANAMPATTI)
|
2925006000NRG22050420222653015
|
05/04/2022
|
VASANTHA
|
2925006WL069331
|
VASANTHA
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-003-001/426
(BRAHANAMPATTI)
|
2925006000NRG22050420222653017
|
05/04/2022
|
PANDISELVI
|
2925006WL069331
|
PANDISELVI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-003-001/89
(BRAHANAMPATTI)
|
2925006000NRG22050420222653018
|
05/04/2022
|
RAJAMANI
|
2925006WL069331
|
RAJAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-003-001/94
(BRAHANAMPATTI)
|
2925006000NRG22050420222653019
|
05/04/2022
|
MANI
|
2925006WL069331
|
MANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-003-004/509
(BRAHANAMPATTI)
|
2925006000NRG22050420222653020
|
05/04/2022
|
RENUGA
|
2925006WL069331
|
RENUGA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENUGA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-003-004/515
(BRAHANAMPATTI)
|
2925006000NRG22050420222653021
|
05/04/2022
|
PANDISELVI
|
2925006WL069331
|
PANDISELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-003-004/518
(BRAHANAMPATTI)
|
2925006000NRG22050420222653022
|
05/04/2022
|
AYEMUTHU
|
2925006WL069331
|
AYEMUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
AYEMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12746
|
12746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12746
|
12746
|
|
|
|
|
|
|
|