|
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-25-012-020-001/26
(VALASAIPATTI)
|
2925012000NRG23220820221055268
|
22/08/2022
|
Mookammal
|
2925012WL031272
|
Mookammal
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/396
(VALASAIPATTI)
|
2925012000NRG23220820221055269
|
22/08/2022
|
Sutha
|
2925012WL031272
|
Sutha
|
00328
|
IOBA0PGB001
|
915
|
915
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/422
(VALASAIPATTI)
|
2925012000NRG23220820221055270
|
22/08/2022
|
Sethuraman
|
2925012WL031272
|
Sethuraman
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sethuraman
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/430
(VALASAIPATTI)
|
2925012000NRG23220820221055271
|
22/08/2022
|
laxmi
|
2925012WL031272
|
laxmi
|
00328
|
IOBA0PGB001
|
183
|
183
|
Processed
|
27/08/2022
|
|
014512652
|
|
laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/432
(VALASAIPATTI)
|
2925012000NRG23220820221055272
|
22/08/2022
|
vijayalakshmi
|
2925012WL031272
|
vijayalakshmi
|
00328
|
IOBA0PGB001
|
183
|
183
|
Processed
|
27/08/2022
|
|
014512652
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/433
(VALASAIPATTI)
|
2925012000NRG23220820221055273
|
22/08/2022
|
Sethuraman
|
2925012WL031272
|
Sethuraman
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sethuraman
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/436
(VALASAIPATTI)
|
2925012000NRG23220820221055274
|
22/08/2022
|
Panchu
|
2925012WL031272
|
Panchu
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panchu
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/443
(VALASAIPATTI)
|
2925012000NRG23220820221055275
|
22/08/2022
|
Ramayee
|
2925012WL031272
|
Ramayee
|
00328
|
IOBA0PGB001
|
915
|
915
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|