|
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-25-012-009-001/100
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121715
|
11/05/2022
|
Periyapillai
|
2925012WL003910
|
Periyapillai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/109
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121716
|
11/05/2022
|
Alagi
|
2925012WL003910
|
Alagi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagi
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/11
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121717
|
11/05/2022
|
Malar
|
2925012WL003910
|
Malar
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/112
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121718
|
11/05/2022
|
Mallika
|
2925012WL003910
|
Mallika
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/113
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121719
|
11/05/2022
|
Karpagam
|
2925012WL003910
|
Karpagam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/120
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121720
|
11/05/2022
|
Alagu
|
2925012WL003910
|
Alagu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagu
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/121
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121721
|
11/05/2022
|
Sarasu
|
2925012WL003910
|
Sarasu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/122
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121722
|
11/05/2022
|
Alagu
|
2925012WL003910
|
Alagu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/130
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121723
|
11/05/2022
|
Easwari
|
2925012WL003910
|
Easwari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-009-001/136
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121724
|
11/05/2022
|
Chinnaiah
|
2925012WL003910
|
Chinnaiah
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-009-001/137
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121725
|
11/05/2022
|
Alagammal
|
2925012WL003910
|
Alagammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-009-001/17
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121726
|
11/05/2022
|
Kalaiselvi
|
2925012WL003910
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-009-001/21
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121727
|
11/05/2022
|
Palaniyayee
|
2925012WL003910
|
Palaniyayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-009-001/248
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121729
|
11/05/2022
|
Backiyam
|
2925012WL003910
|
Backiyam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Backiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-009-001/249
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121730
|
11/05/2022
|
Meenal
|
2925012WL003910
|
Meenal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-009-001/25
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121731
|
11/05/2022
|
Nagavalli
|
2925012WL003910
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-009-001/274
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121732
|
11/05/2022
|
Amaravathi
|
2925012WL003910
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-009-001/29
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121734
|
11/05/2022
|
Lakshmi
|
2925012WL003910
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-009-001/290
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121735
|
11/05/2022
|
Lakshmi
|
2925012WL003910
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-009-001/355
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121736
|
11/05/2022
|
Ammakannu
|
2925012WL003910
|
Ammakannu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-009-001/36
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121737
|
11/05/2022
|
Chinnammal
|
2925012WL003910
|
Chinnammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
S.PUDUR
|
TN-25-012-009-001/373
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121738
|
11/05/2022
|
Indirani
|
2925012WL003910
|
Indirani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-009-001/45
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121739
|
11/05/2022
|
Poomani
|
2925012WL003910
|
Poomani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-009-001/48
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121740
|
11/05/2022
|
Muthammal
|
2925012WL003910
|
Muthammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-009-001/50
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121741
|
11/05/2022
|
Alagesan
|
2925012WL003910
|
Alagesan
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-009-001/54
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121742
|
11/05/2022
|
Muthulakshmi
|
2925012WL003910
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-009-001/56
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121743
|
11/05/2022
|
Valarmathi
|
2925012WL003910
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
S.PUDUR
|
TN-25-012-009-001/65
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121745
|
11/05/2022
|
Pappi
|
2925012WL003910
|
Pappi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-009-001/66
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121746
|
11/05/2022
|
Buvaneswari
|
2925012WL003910
|
Buvaneswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Buvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-009-001/72
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121747
|
11/05/2022
|
Pandhi
|
2925012WL003910
|
Pandhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
S.PUDUR
|
TN-25-012-009-001/78
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121748
|
11/05/2022
|
Shoba
|
2925012WL003910
|
Shoba
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
S.PUDUR
|
TN-25-012-009-001/91
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121753
|
11/05/2022
|
Alagu
|
2925012WL003910
|
Alagu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-009-009/395
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121754
|
11/05/2022
|
Valliyammai
|
2925012WL003910
|
Valliyammai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-009-009/399
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121755
|
11/05/2022
|
Ranjitham
|
2925012WL003910
|
Ranjitham
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
35
|
S.PUDUR
|
TN-25-012-009-001/60
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121744
|
11/05/2022
|
BALAMANI
|
2925012WL003910
|
BALAMANI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
36
|
S.PUDUR
|
TN-25-012-009-001/8
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220121750
|
11/05/2022
|
SIGAPPI
|
2925012WL003910
|
SIGAPPI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35586
|
35586
|
|
|
|
|
|
|
|