|
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-25-012-020-001/103
(VALASAIPATTI)
|
2925012000NRG23121120221671089
|
14/11/2022
|
Vasantha
|
2925012WL049258
|
Vasantha
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/127
(VALASAIPATTI)
|
2925012000NRG23121120221671091
|
14/11/2022
|
Vellaichamy
|
2925012WL049258
|
Vellaichamy
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/134
(VALASAIPATTI)
|
2925012000NRG23121120221671092
|
14/11/2022
|
vellaiammal
|
2925012WL049258
|
vellaiammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/351
(VALASAIPATTI)
|
2925012000NRG23121120221671093
|
14/11/2022
|
Rajamani
|
2925012WL049258
|
Rajamani
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/367
(VALASAIPATTI)
|
2925012000NRG23121120221671094
|
14/11/2022
|
Vellaiammal
|
2925012WL049258
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/461
(VALASAIPATTI)
|
2925012000NRG23121120221671095
|
14/11/2022
|
vellaiammal
|
2925012WL049258
|
vellaiammal
|
00328
|
IOBA0PGB001
|
546
|
546
|
Processed
|
19/11/2022
|
|
008138150
|
|
vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/463
(VALASAIPATTI)
|
2925012000NRG23121120221671096
|
14/11/2022
|
Banumathi
|
2925012WL049258
|
Banumathi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/511
(VALASAIPATTI)
|
2925012000NRG23121120221671097
|
14/11/2022
|
Chinnammal
|
2925012WL049258
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/516
(VALASAIPATTI)
|
2925012000NRG23121120221671098
|
14/11/2022
|
chinnammal
|
2925012WL049258
|
chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-020-001/63
(VALASAIPATTI)
|
2925012000NRG23121120221671099
|
14/11/2022
|
Palaniammal
|
2925012WL049258
|
Palaniammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-020-001/65
(VALASAIPATTI)
|
2925012000NRG23121120221671100
|
14/11/2022
|
Kulali
|
2925012WL049258
|
Kulali
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|