|
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-25-012-009-001/156
(MANTHAGUDIPATTI)
|
2925012000NRG23290820221129016
|
29/08/2022
|
Chitra
|
2925012WL033304
|
Chitra
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/157
(MANTHAGUDIPATTI)
|
2925012000NRG23290820221129017
|
29/08/2022
|
Nallammal
|
2925012WL033304
|
Nallammal
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/159
(MANTHAGUDIPATTI)
|
2925012000NRG23290820221129018
|
29/08/2022
|
Palaniyayee
|
2925012WL033304
|
Palaniyayee
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/165
(MANTHAGUDIPATTI)
|
2925012000NRG23290820221129019
|
29/08/2022
|
Backiyam
|
2925012WL033304
|
Backiyam
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/09/2022
|
|
011287042
|
|
Backiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/167
(MANTHAGUDIPATTI)
|
2925012000NRG23290820221129020
|
29/08/2022
|
Nagammal
|
2925012WL033304
|
Nagammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/185
(MANTHAGUDIPATTI)
|
2925012000NRG23290820221129022
|
29/08/2022
|
Alagu
|
2925012WL033304
|
Alagu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/250
(MANTHAGUDIPATTI)
|
2925012000NRG23290820221129025
|
29/08/2022
|
poncholai
|
2925012WL033304
|
poncholai
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/09/2022
|
|
011287042
|
|
poncholai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/317
(MANTHAGUDIPATTI)
|
2925012000NRG23290820221129026
|
29/08/2022
|
Kalaiyarasi
|
2925012WL033304
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/369
(MANTHAGUDIPATTI)
|
2925012000NRG23290820221129027
|
29/08/2022
|
Valarmathi
|
2925012WL033304
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-009-002/147
(MANTHAGUDIPATTI)
|
2925012000NRG23290820221129028
|
29/08/2022
|
Selvamani
|
2925012WL033304
|
Selvamani
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-009-002/383
(MANTHAGUDIPATTI)
|
2925012000NRG23290820221129029
|
29/08/2022
|
Sakthipriya
|
2925012WL033304
|
Sakthipriya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sakthipriya
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-009-002/386
(MANTHAGUDIPATTI)
|
2925012000NRG23290820221129030
|
29/08/2022
|
Indira
|
2925012WL033304
|
Indira
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-009-009/394
(MANTHAGUDIPATTI)
|
2925012000NRG23290820221129036
|
29/08/2022
|
Renugadevi
|
2925012WL033304
|
Renugadevi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|