|
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-25-012-009-001/146
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756407
|
27/11/2022
|
Muthu
|
2925012WL051956
|
Muthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/154
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756408
|
27/11/2022
|
Nallammal
|
2925012WL051956
|
Nallammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/161
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756409
|
27/11/2022
|
Ponnalagu
|
2925012WL051956
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/170
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756410
|
27/11/2022
|
Nallammal
|
2925012WL051956
|
Nallammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/179
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756411
|
27/11/2022
|
Alagammal
|
2925012WL051956
|
Alagammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/184
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756412
|
27/11/2022
|
Chittu
|
2925012WL051956
|
Chittu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chittu
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/188
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756413
|
27/11/2022
|
Meenal
|
2925012WL051956
|
Meenal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838628
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/196
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756414
|
27/11/2022
|
Nallammal
|
2925012WL051956
|
Nallammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/202
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756415
|
27/11/2022
|
Pesali
|
2925012WL051956
|
Pesali
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pesali
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-009-001/207
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756416
|
27/11/2022
|
Ammakannu
|
2925012WL051956
|
Ammakannu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-009-001/250
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756417
|
27/11/2022
|
poncholai
|
2925012WL051956
|
poncholai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
poncholai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-009-001/272
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756418
|
27/11/2022
|
Chitra
|
2925012WL051956
|
Chitra
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-009-002/149
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756419
|
27/11/2022
|
Nagammal
|
2925012WL051956
|
Nagammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-009-002/385
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756420
|
27/11/2022
|
Ramya
|
2925012WL051956
|
Ramya
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-009-009/256
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756425
|
27/11/2022
|
Chittu
|
2925012WL051956
|
Chittu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-009-009/259
(MANTHAGUDIPATTI)
|
2925012000NRG23261120221756426
|
27/11/2022
|
Ponnammal
|
2925012WL051956
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|