|
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)
|
2925012000NRG23040720220575632
|
04/07/2022
|
Muthu
|
2925012WL017816
|
Muthu
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/150
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575633
|
04/07/2022
|
Valli
|
2925012WL017816
|
Valli
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/153
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575634
|
04/07/2022
|
Pottu
|
2925012WL017816
|
Pottu
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pottu
|
CANARA BANK(508532)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/156
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575635
|
04/07/2022
|
Chitra
|
2925012WL017816
|
Chitra
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/161
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575636
|
04/07/2022
|
Ponnalagu
|
2925012WL017816
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/162
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575637
|
04/07/2022
|
Lakhsmi
|
2925012WL017816
|
Lakhsmi
|
00328
|
IOBA0PGB001
|
740
|
740
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/173
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575639
|
04/07/2022
|
Jayalaxmi
|
2925012WL017816
|
Jayalaxmi
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/177
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575640
|
04/07/2022
|
Nallammal
|
2925012WL017816
|
Nallammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/179
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575641
|
04/07/2022
|
Alagammal
|
2925012WL017816
|
Alagammal
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-009-001/183
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575642
|
04/07/2022
|
Laxmi
|
2925012WL017816
|
Laxmi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-009-001/187
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575643
|
04/07/2022
|
Adaiki
|
2925012WL017816
|
Adaiki
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adaiki
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-009-001/198
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575644
|
04/07/2022
|
Vallikannu
|
2925012WL017816
|
Vallikannu
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vallikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-009-001/200
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575645
|
04/07/2022
|
Vallikannu
|
2925012WL017816
|
Vallikannu
|
00328
|
IOBA0PGB001
|
555
|
555
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vallikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-009-001/202
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575646
|
04/07/2022
|
Pesali
|
2925012WL017816
|
Pesali
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pesali
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-009-001/206
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575647
|
04/07/2022
|
Pottumani
|
2925012WL017816
|
Pottumani
|
00328
|
IOBA0PGB001
|
555
|
555
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pottumani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-009-001/329
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575651
|
04/07/2022
|
Meenal
|
2925012WL017816
|
Meenal
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-009-001/370
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575653
|
04/07/2022
|
Alagurani
|
2925012WL017816
|
Alagurani
|
00328
|
IOBA0PGB001
|
740
|
740
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-009-002/149
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575654
|
04/07/2022
|
Nagammal
|
2925012WL017816
|
Nagammal
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-009-002/327
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575656
|
04/07/2022
|
Pothumani
|
2925012WL017816
|
Pothumani
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.PUDUR
|
TN-25-012-009-009/391
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575661
|
04/07/2022
|
Gomathi
|
2925012WL017816
|
Gomathi
|
00328
|
IOBA0PGB001
|
555
|
555
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
21
|
S.PUDUR
|
TN-25-012-009-009/392
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575662
|
04/07/2022
|
Ranjitha
|
2925012WL017816
|
Ranjitha
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-009-009/397
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575663
|
04/07/2022
|
Nagu
|
2925012WL017816
|
Nagu
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nagu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-009-009/398
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575664
|
04/07/2022
|
Boomani
|
2925012WL017816
|
Boomani
|
00328
|
IOBA0PGB001
|
740
|
740
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boomani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21460
|
21460
|
|
|
|
|
|
|
|
|
24
|
S.PUDUR
|
TN-25-012-009-001/143
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575631
|
04/07/2022
|
MOOKKAMMAL
|
2925012WL017816
|
MOOKKAMMAL
|
00701
|
IDIB0PLB001
|
740
|
740
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
S.PUDUR
|
TN-25-012-009-001/163
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575638
|
04/07/2022
|
VASANTHI
|
2925012WL017816
|
VASANTHI
|
00701
|
IDIB0PLB001
|
740
|
740
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-009-001/209
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575648
|
04/07/2022
|
Chinnapottu
|
2925012WL017816
|
Chinnapottu
|
00701
|
IDIB0PLB001
|
555
|
555
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapottu
|
INDIAN BANK(607105)
|
|
27
|
S.PUDUR
|
TN-25-012-009-001/258
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575649
|
04/07/2022
|
Chellammal
|
2925012WL017816
|
Chellammal
|
00701
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
28
|
S.PUDUR
|
TN-25-012-009-001/282
(MANTHAGUDIPATTI)
|
2925012000NRG23040720220575650
|
04/07/2022
|
NALLAMMAL
|
2925012WL017816
|
NALLAMMAL
|
00701
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25715
|
25715
|
|
|
|
|
|
|
|