|
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-25-012-020-001/198
(VALASAIPATTI)
|
2925012000NRG23090920221243022
|
14/09/2022
|
Chinnammal
|
2925012WL036126
|
Chinnammal
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/199
(VALASAIPATTI)
|
2925012000NRG23090920221243023
|
14/09/2022
|
Nagu
|
2925012WL036126
|
Nagu
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858097
|
|
Nagu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/200
(VALASAIPATTI)
|
2925012000NRG23090920221243024
|
14/09/2022
|
Natchammal
|
2925012WL036126
|
Natchammal
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858097
|
|
Natchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/201
(VALASAIPATTI)
|
2925012000NRG23090920221243025
|
14/09/2022
|
Vellaiammal
|
2925012WL036126
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/203
(VALASAIPATTI)
|
2925012000NRG23090920221243026
|
14/09/2022
|
Vellaiammal
|
2925012WL036126
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/209
(VALASAIPATTI)
|
2925012000NRG23090920221243028
|
14/09/2022
|
Ponnal
|
2925012WL036126
|
Ponnal
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ponnal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/235
(VALASAIPATTI)
|
2925012000NRG23090920221243029
|
14/09/2022
|
Chinnapillai
|
2925012WL036126
|
Chinnapillai
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/246
(VALASAIPATTI)
|
2925012000NRG23090920221243030
|
14/09/2022
|
Ganesan
|
2925012WL036126
|
Ganesan
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/249
(VALASAIPATTI)
|
2925012000NRG23090920221243031
|
14/09/2022
|
Pottu
|
2925012WL036126
|
Pottu
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pottu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-020-001/335
(VALASAIPATTI)
|
2925012000NRG23090920221243032
|
14/09/2022
|
Lakshmi
|
2925012WL036126
|
Lakshmi
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-020-001/336
(VALASAIPATTI)
|
2925012000NRG23090920221243033
|
14/09/2022
|
Alagammal
|
2925012WL036126
|
Alagammal
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858097
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-020-001/61
(VALASAIPATTI)
|
2925012000NRG23090920221243034
|
14/09/2022
|
Sivakumar
|
2925012WL036126
|
Sivakumar
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.PUDUR
|
TN-25-012-020-006/636
(VALASAIPATTI)
|
2925012000NRG23090920221243035
|
14/09/2022
|
Lakshmi
|
2925012WL036126
|
Lakshmi
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
S.PUDUR
|
TN-25-012-020-006/714
(VALASAIPATTI)
|
2925012000NRG23090920221243036
|
14/09/2022
|
Sumathi
|
2925012WL036126
|
Sumathi
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10192
|
10192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10192
|
10192
|
|
|
|
|
|
|
|