|
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-25-012-009-001/2
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425669
|
16/06/2022
|
Lakshmi
|
2925012WL012888
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/24
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425671
|
16/06/2022
|
Jothi
|
2925012WL012888
|
Jothi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/288
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425673
|
16/06/2022
|
Sigappi
|
2925012WL012888
|
Sigappi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/299
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425674
|
16/06/2022
|
Lakshmi
|
2925012WL012888
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/45
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425675
|
16/06/2022
|
Poomani
|
2925012WL012888
|
Poomani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/48
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425676
|
16/06/2022
|
Muthammal
|
2925012WL012888
|
Muthammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/50
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425677
|
16/06/2022
|
Alagesan
|
2925012WL012888
|
Alagesan
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alagesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/51
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425678
|
16/06/2022
|
Vasantha
|
2925012WL012888
|
Vasantha
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/54
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425679
|
16/06/2022
|
Muthulakshmi
|
2925012WL012888
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-009-001/56
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425680
|
16/06/2022
|
Valarmathi
|
2925012WL012888
|
Valarmathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-009-001/58
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425681
|
16/06/2022
|
Ngalakshmi
|
2925012WL012888
|
Ngalakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ngalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-009-001/65
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425683
|
16/06/2022
|
Pappi
|
2925012WL012888
|
Pappi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pappi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-009-001/66
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425684
|
16/06/2022
|
Buvaneswari
|
2925012WL012888
|
Buvaneswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
22/06/2022
|
|
008037883
|
|
Buvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-009-001/72
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425685
|
16/06/2022
|
Pandhi
|
2925012WL012888
|
Pandhi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-009-001/78
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425686
|
16/06/2022
|
Shoba
|
2925012WL012888
|
Shoba
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-009-001/91
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425690
|
16/06/2022
|
Alagu
|
2925012WL012888
|
Alagu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-009-009/305
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425692
|
16/06/2022
|
Amutha
|
2925012WL012888
|
Amutha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-009-009/312
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425693
|
16/06/2022
|
Bhuvaneshwari
|
2925012WL012888
|
Bhuvaneshwari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
19
|
S.PUDUR
|
TN-25-012-009-009/389
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425694
|
16/06/2022
|
Usha
|
2925012WL012888
|
Usha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-009-009/395
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425695
|
16/06/2022
|
Valliyammai
|
2925012WL012888
|
Valliyammai
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
21
|
S.PUDUR
|
TN-25-012-009-001/215
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425670
|
16/06/2022
|
Krishnan
|
2925012WL012888
|
Krishnan
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
22
|
S.PUDUR
|
TN-25-012-009-001/60
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425682
|
16/06/2022
|
BALAMANI
|
2925012WL012888
|
BALAMANI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
22/06/2022
|
|
008037883
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
23
|
S.PUDUR
|
TN-25-012-009-001/8
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425688
|
16/06/2022
|
Sigappi
|
2925012WL012888
|
Sigappi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sigappi
|
INDIAN BANK(607105)
|
|
24
|
S.PUDUR
|
TN-25-012-009-009/105
(MANTHAGUDIPATTI)
|
2925012000NRG23160620220425691
|
16/06/2022
|
THIRUSELVI
|
2925012WL012888
|
THIRUSELVI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
22/06/2022
|
|
008037883
|
|
THIRUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|