|
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-25-012-009-001/220
(MANTHAGUDIPATTI)
|
2925012000NRG23170420220016921
|
19/04/2022
|
Malaiyathaal
|
2925012WL000633
|
Malaiyathaal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499644
|
|
Malaiyathaal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/225
(MANTHAGUDIPATTI)
|
2925012000NRG23170420220016922
|
19/04/2022
|
Susila
|
2925012WL000633
|
Susila
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
11/05/2022
|
|
017499644
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/227
(MANTHAGUDIPATTI)
|
2925012000NRG23170420220016923
|
19/04/2022
|
Ponnalagu
|
2925012WL000633
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
11/05/2022
|
|
017499644
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/246
(MANTHAGUDIPATTI)
|
2925012000NRG23170420220016924
|
19/04/2022
|
Sundarammal
|
2925012WL000633
|
Sundarammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/262
(MANTHAGUDIPATTI)
|
2925012000NRG23170420220016925
|
19/04/2022
|
Valliyammai
|
2925012WL000633
|
Valliyammai
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
11/05/2022
|
|
017499644
|
|
Valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/264
(MANTHAGUDIPATTI)
|
2925012000NRG23170420220016926
|
19/04/2022
|
Amirtham
|
2925012WL000633
|
Amirtham
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/269
(MANTHAGUDIPATTI)
|
2925012000NRG23170420220016928
|
19/04/2022
|
Visalachi
|
2925012WL000633
|
Visalachi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499644
|
|
Visalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/300
(MANTHAGUDIPATTI)
|
2925012000NRG23170420220016930
|
19/04/2022
|
Parameshwari
|
2925012WL000633
|
Parameshwari
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/344
(MANTHAGUDIPATTI)
|
2925012000NRG23170420220016931
|
19/04/2022
|
Valli
|
2925012WL000633
|
Valli
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-009-001/357
(MANTHAGUDIPATTI)
|
2925012000NRG23170420220016932
|
19/04/2022
|
Chinnammal
|
2925012WL000633
|
Chinnammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
11
|
S.PUDUR
|
TN-25-012-009-001/216
(MANTHAGUDIPATTI)
|
2925012000NRG23170420220016920
|
19/04/2022
|
ALAGU
|
2925012WL000633
|
ALAGU
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499644
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|