|
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-25-012-005-001/280
(KEELAVAYAL)
|
2925012000NRG23261120221756335
|
27/11/2022
|
Vellachi
|
2925012WL051954
|
Vellachi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-005-001/281
(KEELAVAYAL)
|
2925012000NRG23261120221756336
|
27/11/2022
|
Tamilselvi
|
2925012WL051954
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-005-001/284
(KEELAVAYAL)
|
2925012000NRG23261120221756337
|
27/11/2022
|
Ramayee
|
2925012WL051954
|
Ramayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-005-001/290
(KEELAVAYAL)
|
2925012000NRG23261120221756339
|
27/11/2022
|
Pushpavalli
|
2925012WL051954
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-005-001/291
(KEELAVAYAL)
|
2925012000NRG23261120221756340
|
27/11/2022
|
Alagu
|
2925012WL051954
|
Alagu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-005-001/292
(KEELAVAYAL)
|
2925012000NRG23261120221756341
|
27/11/2022
|
Selvi
|
2925012WL051954
|
Selvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-005-001/345
(KEELAVAYAL)
|
2925012000NRG23261120221756344
|
27/11/2022
|
Gandhi
|
2925012WL051954
|
Gandhi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-005-001/347
(KEELAVAYAL)
|
2925012000NRG23261120221756345
|
27/11/2022
|
Bharavathi
|
2925012WL051954
|
Bharavathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Bharavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-005-001/82
(KEELAVAYAL)
|
2925012000NRG23261120221756349
|
27/11/2022
|
Vellaiyammal
|
2925012WL051954
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-005-001/84
(KEELAVAYAL)
|
2925012000NRG23261120221756350
|
27/11/2022
|
MEIYAN
|
2925012WL051954
|
MEIYAN
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
MEIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-005-006/464
(KEELAVAYAL)
|
2925012000NRG23261120221756353
|
27/11/2022
|
Kalaiselvi
|
2925012WL051954
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10440
|
10440
|
|
|
|
|
|
|
|