|
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-25-012-013-001/118
(NEDUVAYAL)
|
2925012000NRG23290320232718016
|
29/03/2023
|
Govindha ammal
|
2925012WL075534
|
Govindha ammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365046
|
|
Govindha ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/214
(NEDUVAYAL)
|
2925012000NRG23290320232718017
|
29/03/2023
|
Karuppan
|
2925012WL075534
|
Karuppan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Karuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/229
(NEDUVAYAL)
|
2925012000NRG23290320232718018
|
29/03/2023
|
Alagi
|
2925012WL075534
|
Alagi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365046
|
|
Alagi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-013-001/237
(NEDUVAYAL)
|
2925012000NRG23290320232718019
|
29/03/2023
|
Lakshmi
|
2925012WL075534
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-013-001/249
(NEDUVAYAL)
|
2925012000NRG23290320232718020
|
29/03/2023
|
Karupaiya
|
2925012WL075534
|
Karupaiya
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365046
|
|
Karupaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-013-001/27
(NEDUVAYAL)
|
2925012000NRG23290320232718021
|
29/03/2023
|
Ponnammal
|
2925012WL075534
|
Ponnammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.PUDUR
|
TN-25-012-013-001/34
(NEDUVAYAL)
|
2925012000NRG23290320232718022
|
29/03/2023
|
Bose
|
2925012WL075534
|
Bose
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Bose
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-013-001/431
(NEDUVAYAL)
|
2925012000NRG23290320232718023
|
29/03/2023
|
Nachamai
|
2925012WL075534
|
Nachamai
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nachamai
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-013-001/44
(NEDUVAYAL)
|
2925012000NRG23290320232718024
|
29/03/2023
|
Tamilarasi
|
2925012WL075534
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365046
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|