|
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-25-012-005-001/126
(KEELAVAYAL)
|
2925012000NRG23100120232131972
|
11/01/2023
|
Chinnammal
|
2925012WL060552
|
Chinnammal
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-005-001/192
(KEELAVAYAL)
|
2925012000NRG23100120232131973
|
11/01/2023
|
Selvi
|
2925012WL060552
|
Selvi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-005-001/226
(KEELAVAYAL)
|
2925012000NRG23100120232131974
|
11/01/2023
|
Alagunachi
|
2925012WL060552
|
Alagunachi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
Alagunachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-005-001/227
(KEELAVAYAL)
|
2925012000NRG23100120232131975
|
11/01/2023
|
Chitra
|
2925012WL060552
|
Chitra
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-005-001/356
(KEELAVAYAL)
|
2925012000NRG23100120232131976
|
11/01/2023
|
Alagu
|
2925012WL060552
|
Alagu
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
03/02/2023
|
|
037295842
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-005-001/383
(KEELAVAYAL)
|
2925012000NRG23100120232131977
|
11/01/2023
|
Panjavarnam
|
2925012WL060552
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
02/02/2023
|
|
037295842
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-005-001/388
(KEELAVAYAL)
|
2925012000NRG23100120232131978
|
11/01/2023
|
Nagammal
|
2925012WL060552
|
Nagammal
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-005-001/389
(KEELAVAYAL)
|
2925012000NRG23100120232131979
|
11/01/2023
|
Alagammal
|
2925012WL060552
|
Alagammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
02/02/2023
|
|
037295842
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-005-001/402
(KEELAVAYAL)
|
2925012000NRG23100120232131980
|
11/01/2023
|
savari ammal
|
2925012WL060552
|
savari ammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
02/02/2023
|
|
037295842
|
|
savari ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-005-001/501
(KEELAVAYAL)
|
2925012000NRG23100120232131983
|
11/01/2023
|
Valli
|
2925012WL060552
|
Valli
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
02/02/2023
|
|
037295842
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-005-005/550
(KEELAVAYAL)
|
2925012000NRG23100120232131985
|
11/01/2023
|
Vellaiyammal
|
2925012WL060552
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
12
|
S.PUDUR
|
TN-25-012-005-001/447
(KEELAVAYAL)
|
2925012000NRG23100120232131981
|
11/01/2023
|
palaniyamal
|
2925012WL060552
|
palaniyamal
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
02/02/2023
|
|
037295842
|
|
palaniyamal
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.PUDUR
|
TN-25-012-005-001/452
(KEELAVAYAL)
|
2925012000NRG23100120232131982
|
11/01/2023
|
Ponnalagu
|
2925012WL060552
|
Ponnalagu
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-005-003/634
(KEELAVAYAL)
|
2925012000NRG23100120232131984
|
11/01/2023
|
Andichi
|
2925012WL060552
|
Andichi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-005-005/633
(KEELAVAYAL)
|
2925012000NRG23100120232131986
|
11/01/2023
|
Karthigai Deepa
|
2925012WL060552
|
Karthigai Deepa
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karthigai Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-005-007/583
(KEELAVAYAL)
|
2925012000NRG23100120232131987
|
11/01/2023
|
THANAM
|
2925012WL060552
|
THANAM
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
02/02/2023
|
|
037295842
|
|
THANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-005-007/587
(KEELAVAYAL)
|
2925012000NRG23100120232131988
|
11/01/2023
|
sivajothi
|
2925012WL060552
|
sivajothi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
02/02/2023
|
|
037295842
|
|
sivajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-005-007/625
(KEELAVAYAL)
|
2925012000NRG23100120232131989
|
11/01/2023
|
Jeeva
|
2925012WL060552
|
Jeeva
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-005-007/640
(KEELAVAYAL)
|
2925012000NRG23100120232131990
|
11/01/2023
|
Suganya
|
2925012WL060552
|
Suganya
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13490
|
13490
|
|
|
|
|
|
|
|