|
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-25-012-020-001/457
(VALASAIPATTI)
|
2925012000NRG23130620220386006
|
13/06/2022
|
Alagammal
|
2925012WL011735
|
Alagammal
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/599
(VALASAIPATTI)
|
2925012000NRG23130620220386007
|
13/06/2022
|
Selvi
|
2925012WL011735
|
Selvi
|
00328
|
IOBA0PGB001
|
905
|
905
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/61
(VALASAIPATTI)
|
2925012000NRG23130620220386008
|
13/06/2022
|
Sivakumar
|
2925012WL011735
|
Sivakumar
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/651
(VALASAIPATTI)
|
2925012000NRG23130620220386009
|
13/06/2022
|
Jeyalakshmi
|
2925012WL011735
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/676
(VALASAIPATTI)
|
2925012000NRG23130620220386011
|
13/06/2022
|
Selvi
|
2925012WL011735
|
Selvi
|
00328
|
IOBA0PGB001
|
724
|
724
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-020-005/700
(VALASAIPATTI)
|
2925012000NRG23130620220386013
|
13/06/2022
|
Angayarkanni
|
2925012WL011735
|
Angayarkanni
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Angayarkanni
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-005/707
(VALASAIPATTI)
|
2925012000NRG23130620220386014
|
13/06/2022
|
Amirtham
|
2925012WL011735
|
Amirtham
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7059
|
7059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7059
|
7059
|
|
|
|
|
|
|
|