|
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-25-012-020-001/341
(VALASAIPATTI)
|
2925012000NRG23071020221431227
|
11/10/2022
|
Vijaya
|
2925012WL041760
|
Vijaya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/371
(VALASAIPATTI)
|
2925012000NRG23071020221431229
|
11/10/2022
|
Lakshmi
|
2925012WL041760
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/372
(VALASAIPATTI)
|
2925012000NRG23071020221431230
|
11/10/2022
|
Chittu
|
2925012WL041760
|
Chittu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/38
(VALASAIPATTI)
|
2925012000NRG23071020221431231
|
11/10/2022
|
Pothumani
|
2925012WL041760
|
Pothumani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pothumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/39
(VALASAIPATTI)
|
2925012000NRG23071020221431232
|
11/10/2022
|
Rangitham
|
2925012WL041760
|
Rangitham
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rangitham
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/40
(VALASAIPATTI)
|
2925012000NRG23071020221431233
|
11/10/2022
|
Dhanalakshmi
|
2925012WL041760
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/42
(VALASAIPATTI)
|
2925012000NRG23071020221431234
|
11/10/2022
|
Vellaiammal
|
2925012WL041760
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/46
(VALASAIPATTI)
|
2925012000NRG23071020221431235
|
11/10/2022
|
Kala
|
2925012WL041760
|
Kala
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/529
(VALASAIPATTI)
|
2925012000NRG23071020221431237
|
11/10/2022
|
Ponnammal
|
2925012WL041760
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-020-001/531
(VALASAIPATTI)
|
2925012000NRG23071020221431238
|
11/10/2022
|
Chitra
|
2925012WL041760
|
Chitra
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-020-001/531
(VALASAIPATTI)
|
2925012000NRG23071020221431239
|
11/10/2022
|
Sethuraman
|
2925012WL041760
|
Sethuraman
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sethuraman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
12
|
S.PUDUR
|
TN-25-012-020-001/340
(VALASAIPATTI)
|
2925012000NRG23071020221431226
|
11/10/2022
|
Chinnathal
|
2925012WL041760
|
Chinnathal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|