|
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-25-012-009-001/153
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386248
|
13/06/2022
|
Pottu
|
2925012WL011763
|
Pottu
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pottu
|
CANARA BANK(508532)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/154
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386249
|
13/06/2022
|
Nallammal
|
2925012WL011763
|
Nallammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/156
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386250
|
13/06/2022
|
Chitra
|
2925012WL011763
|
Chitra
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/158
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386251
|
13/06/2022
|
Mariyammal
|
2925012WL011763
|
Mariyammal
|
00328
|
IOBA0PGB001
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/159
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386252
|
13/06/2022
|
Palaniyayee
|
2925012WL011763
|
Palaniyayee
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/160
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386253
|
13/06/2022
|
Ponnalagu
|
2925012WL011763
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/162
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386254
|
13/06/2022
|
Lakhsmi
|
2925012WL011763
|
Lakhsmi
|
00328
|
IOBA0PGB001
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/184
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386255
|
13/06/2022
|
Chittu
|
2925012WL011763
|
Chittu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chittu
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/191
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386256
|
13/06/2022
|
Meenal
|
2925012WL011763
|
Meenal
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-009-001/202
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386258
|
13/06/2022
|
Pesali
|
2925012WL011763
|
Pesali
|
00328
|
IOBA0PGB001
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pesali
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-009-001/272
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386261
|
13/06/2022
|
Chitra
|
2925012WL011763
|
Chitra
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-009-001/335
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386263
|
13/06/2022
|
Kalayani
|
2925012WL011763
|
Kalayani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalayani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-009-001/370
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386264
|
13/06/2022
|
Alagurani
|
2925012WL011763
|
Alagurani
|
00328
|
IOBA0PGB001
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-009-002/147
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386265
|
13/06/2022
|
Selvamani
|
2925012WL011763
|
Selvamani
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-009-002/327
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386266
|
13/06/2022
|
Pothumani
|
2925012WL011763
|
Pothumani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.PUDUR
|
TN-25-012-009-002/384
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386267
|
13/06/2022
|
Saraswathi
|
2925012WL011763
|
Saraswathi
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-009-002/401
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386268
|
13/06/2022
|
Dhanapackiyam
|
2925012WL011763
|
Dhanapackiyam
|
00328
|
IOBA0PGB001
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-009-002/404
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386269
|
13/06/2022
|
Pappa
|
2925012WL011763
|
Pappa
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-009-009/256
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386274
|
13/06/2022
|
Chittu
|
2925012WL011763
|
Chittu
|
00328
|
IOBA0PGB001
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
S.PUDUR
|
TN-25-012-009-009/392
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386275
|
13/06/2022
|
Ranjitha
|
2925012WL011763
|
Ranjitha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|