|
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-25-012-005-001/149
(KEELAVAYAL)
|
2925012000NRG23141020221481646
|
14/10/2022
|
Raja
|
2925012WL043359
|
Raja
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044319
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-005-001/155
(KEELAVAYAL)
|
2925012000NRG23141020221481647
|
14/10/2022
|
manikam
|
2925012WL043359
|
manikam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044319
|
|
manikam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-005-001/169
(KEELAVAYAL)
|
2925012000NRG23141020221481648
|
14/10/2022
|
Nallavan
|
2925012WL043359
|
Nallavan
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nallavan
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-005-001/179
(KEELAVAYAL)
|
2925012000NRG23141020221481649
|
14/10/2022
|
Manjula
|
2925012WL043359
|
Manjula
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-005-001/20
(KEELAVAYAL)
|
2925012000NRG23141020221481625
|
14/10/2022
|
Kalaiyarasi
|
2925012WL043357
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-005-001/246
(KEELAVAYAL)
|
2925012000NRG23141020221481650
|
14/10/2022
|
Sigappi
|
2925012WL043359
|
Sigappi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-005-001/283
(KEELAVAYAL)
|
2925012000NRG23141020221481627
|
14/10/2022
|
Rajamani
|
2925012WL043357
|
Rajamani
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-005-001/291
(KEELAVAYAL)
|
2925012000NRG23141020221481628
|
14/10/2022
|
Alagu
|
2925012WL043357
|
Alagu
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-005-001/320
(KEELAVAYAL)
|
2925012000NRG23141020221481630
|
14/10/2022
|
Kalayani
|
2925012WL043357
|
Kalayani
|
00328
|
IOBA0PGB001
|
555
|
555
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-005-001/324
(KEELAVAYAL)
|
2925012000NRG23141020221481631
|
14/10/2022
|
Meenakshi
|
2925012WL043357
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-005-001/345
(KEELAVAYAL)
|
2925012000NRG23141020221481632
|
14/10/2022
|
Gandhi
|
2925012WL043357
|
Gandhi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-005-001/347
(KEELAVAYAL)
|
2925012000NRG23141020221481633
|
14/10/2022
|
Bharavathi
|
2925012WL043357
|
Bharavathi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bharavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-005-001/351
(KEELAVAYAL)
|
2925012000NRG23141020221481634
|
14/10/2022
|
Podhumani
|
2925012WL043357
|
Podhumani
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018044319
|
|
Podhumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-005-001/412
(KEELAVAYAL)
|
2925012000NRG23141020221481652
|
14/10/2022
|
Sutha
|
2925012WL043359
|
Sutha
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-005-001/422
(KEELAVAYAL)
|
2925012000NRG23141020221481653
|
14/10/2022
|
Sumathi
|
2925012WL043359
|
Sumathi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-005-001/494
(KEELAVAYAL)
|
2925012000NRG23141020221481654
|
14/10/2022
|
Priya
|
2925012WL043359
|
Priya
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
19/10/2022
|
|
018044319
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-005-001/84
(KEELAVAYAL)
|
2925012000NRG23141020221481635
|
14/10/2022
|
MEIYAN
|
2925012WL043357
|
MEIYAN
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018044319
|
|
MEIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-005-005/392
(KEELAVAYAL)
|
2925012000NRG23141020221481658
|
14/10/2022
|
Rathika
|
2925012WL043359
|
Rathika
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18745
|
18745
|
|
|
|
|
|
|
|
|
19
|
S.PUDUR
|
TN-25-012-005-001/195
(KEELAVAYAL)
|
2925012000NRG23141020221481624
|
14/10/2022
|
POTHUMANI
|
2925012WL043357
|
POTHUMANI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018044319
|
|
POTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20305
|
20305
|
|
|
|
|
|
|
|