|
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-25-012-009-001/100
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676123
|
14/11/2022
|
Periyapillai
|
2925012WL049400
|
Periyapillai
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/11
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676124
|
14/11/2022
|
Malar
|
2925012WL049400
|
Malar
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/111
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676125
|
14/11/2022
|
Kavitha
|
2925012WL049400
|
Kavitha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/128
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676128
|
14/11/2022
|
Lakshmi
|
2925012WL049400
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/129
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676129
|
14/11/2022
|
Nachammal
|
2925012WL049400
|
Nachammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/2
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676131
|
14/11/2022
|
Lakshmi
|
2925012WL049400
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/270
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676133
|
14/11/2022
|
Chinnammal
|
2925012WL049400
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/297
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676134
|
14/11/2022
|
Adaiki
|
2925012WL049400
|
Adaiki
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Adaiki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/299
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676135
|
14/11/2022
|
Lakshmi
|
2925012WL049400
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-009-001/3
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676136
|
14/11/2022
|
Chitradevi
|
2925012WL049400
|
Chitradevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-009-001/353-A
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676137
|
14/11/2022
|
Umamaheshwari
|
2925012WL049400
|
Umamaheshwari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-009-001/356
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676138
|
14/11/2022
|
Muthumani
|
2925012WL049400
|
Muthumani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-009-001/361-A
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676140
|
14/11/2022
|
Mariyammal
|
2925012WL049400
|
Mariyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-009-001/365-A
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676141
|
14/11/2022
|
Sumathi
|
2925012WL049400
|
Sumathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-009-001/45
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676143
|
14/11/2022
|
Poomani
|
2925012WL049400
|
Poomani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-009-001/52
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676144
|
14/11/2022
|
Muthulakshmi
|
2925012WL049400
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-009-001/53
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676145
|
14/11/2022
|
Sasikala
|
2925012WL049400
|
Sasikala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.PUDUR
|
TN-25-012-009-001/55
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676146
|
14/11/2022
|
Nallalagu
|
2925012WL049400
|
Nallalagu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-009-001/66
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676147
|
14/11/2022
|
Buvaneswari
|
2925012WL049400
|
Buvaneswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Buvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-009-001/67
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676148
|
14/11/2022
|
Nachammal
|
2925012WL049400
|
Nachammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-009-001/73
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676150
|
14/11/2022
|
Annakili
|
2925012WL049400
|
Annakili
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-009-001/78
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676152
|
14/11/2022
|
Shoba
|
2925012WL049400
|
Shoba
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-009-009/134
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676157
|
14/11/2022
|
Vellaiyammal
|
2925012WL049400
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-009-009/305
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676159
|
14/11/2022
|
Amutha
|
2925012WL049400
|
Amutha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
S.PUDUR
|
TN-25-012-009-009/312
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676160
|
14/11/2022
|
Bhuvaneshwari
|
2925012WL049400
|
Bhuvaneshwari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
26
|
S.PUDUR
|
TN-25-012-009-009/380
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676162
|
14/11/2022
|
Palaniyammal
|
2925012WL049400
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
S.PUDUR
|
TN-25-012-009-009/389
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676163
|
14/11/2022
|
Usha
|
2925012WL049400
|
Usha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-009-009/399
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676164
|
14/11/2022
|
Ranjitham
|
2925012WL049400
|
Ranjitham
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
29
|
S.PUDUR
|
TN-25-012-009-001/123
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676127
|
14/11/2022
|
THANGAMANI
|
2925012WL049400
|
THANGAMANI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
30
|
S.PUDUR
|
TN-25-012-009-001/13
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676130
|
14/11/2022
|
VALLI
|
2925012WL049400
|
VALLI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
S.PUDUR
|
TN-25-012-009-001/358-A
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676139
|
14/11/2022
|
SONIA
|
2925012WL049400
|
SONIA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-009-001/8
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676153
|
14/11/2022
|
Sigappi
|
2925012WL049400
|
Sigappi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sigappi
|
INDIAN BANK(607105)
|
|
33
|
S.PUDUR
|
TN-25-012-009-009/105
(MANTHAGUDIPATTI)
|
2925012000NRG23141120221676155
|
14/11/2022
|
THIRUSELVI
|
2925012WL049400
|
THIRUSELVI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
THIRUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|