|
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-25-012-009-001/154
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414575
|
06/10/2022
|
Nallammal
|
2925012WL041282
|
Nallammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/172
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414576
|
06/10/2022
|
Chellammal
|
2925012WL041282
|
Chellammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/183
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414578
|
06/10/2022
|
Laxmi
|
2925012WL041282
|
Laxmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/197
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414580
|
06/10/2022
|
Mechi
|
2925012WL041282
|
Mechi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mechi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/198
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414581
|
06/10/2022
|
Vallikannu
|
2925012WL041282
|
Vallikannu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vallikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/200
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414582
|
06/10/2022
|
Vallikannu
|
2925012WL041282
|
Vallikannu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vallikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/207
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414583
|
06/10/2022
|
Ammakannu
|
2925012WL041282
|
Ammakannu
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/251
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414584
|
06/10/2022
|
Alagu
|
2925012WL041282
|
Alagu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Alagu
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/272
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414585
|
06/10/2022
|
Chitra
|
2925012WL041282
|
Chitra
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-009-001/311
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414586
|
06/10/2022
|
Poomathi
|
2925012WL041282
|
Poomathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Poomathi
|
CANARA BANK(508532)
|
|
11
|
S.PUDUR
|
TN-25-012-009-001/332
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414588
|
06/10/2022
|
Mallika
|
2925012WL041282
|
Mallika
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-009-009/259
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414594
|
06/10/2022
|
Ponnammal
|
2925012WL041282
|
Ponnammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
13
|
S.PUDUR
|
TN-25-012-009-001/192
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414579
|
06/10/2022
|
Muthu
|
2925012WL041282
|
Muthu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.PUDUR
|
TN-25-012-009-001/326
(MANTHAGUDIPATTI)
|
2925012000NRG23061020221414587
|
06/10/2022
|
Manimekalai
|
2925012WL041282
|
Manimekalai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11305
|
11305
|
|
|
|
|
|
|
|