|
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-25-012-020-001/107
(VALASAIPATTI)
|
2925012000NRG23071020221431242
|
11/10/2022
|
Vellaiammal
|
2925012WL041761
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/162
(VALASAIPATTI)
|
2925012000NRG23071020221431243
|
11/10/2022
|
Villiyar
|
2925012WL041761
|
Villiyar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Villiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/387
(VALASAIPATTI)
|
2925012000NRG23071020221431244
|
11/10/2022
|
Radha
|
2925012WL041761
|
Radha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/470
(VALASAIPATTI)
|
2925012000NRG23071020221431245
|
11/10/2022
|
Vellaiyammal
|
2925012WL041761
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/472
(VALASAIPATTI)
|
2925012000NRG23071020221431246
|
11/10/2022
|
Alagi
|
2925012WL041761
|
Alagi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alagi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/546
(VALASAIPATTI)
|
2925012000NRG23071020221431247
|
11/10/2022
|
Amutha
|
2925012WL041761
|
Amutha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/558
(VALASAIPATTI)
|
2925012000NRG23071020221431248
|
11/10/2022
|
Amutha
|
2925012WL041761
|
Amutha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|