|
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-25-012-009-001/111
(MANTHAGUDIPATTI)
|
2925012000NRG23311020221595732
|
31/10/2022
|
Kavitha
|
2925012WL046768
|
Kavitha
|
00328
|
IOBA0PGB001
|
555
|
555
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/2
(MANTHAGUDIPATTI)
|
2925012000NRG23311020221595735
|
31/10/2022
|
Lakshmi
|
2925012WL046768
|
Lakshmi
|
00328
|
IOBA0PGB001
|
370
|
370
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/316
(MANTHAGUDIPATTI)
|
2925012000NRG23311020221595737
|
31/10/2022
|
Kalaiselvi
|
2925012WL046768
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
370
|
370
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/361-A
(MANTHAGUDIPATTI)
|
2925012000NRG23311020221595738
|
31/10/2022
|
Mariyammal
|
2925012WL046768
|
Mariyammal
|
00328
|
IOBA0PGB001
|
740
|
740
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/365-A
(MANTHAGUDIPATTI)
|
2925012000NRG23311020221595739
|
31/10/2022
|
Sumathi
|
2925012WL046768
|
Sumathi
|
00328
|
IOBA0PGB001
|
740
|
740
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/53
(MANTHAGUDIPATTI)
|
2925012000NRG23311020221595740
|
31/10/2022
|
Sasikala
|
2925012WL046768
|
Sasikala
|
00328
|
IOBA0PGB001
|
740
|
740
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/73
(MANTHAGUDIPATTI)
|
2925012000NRG23311020221595741
|
31/10/2022
|
Annakili
|
2925012WL046768
|
Annakili
|
00328
|
IOBA0PGB001
|
555
|
555
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-009-009/305
(MANTHAGUDIPATTI)
|
2925012000NRG23311020221595742
|
31/10/2022
|
Amutha
|
2925012WL046768
|
Amutha
|
00328
|
IOBA0PGB001
|
740
|
740
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
9
|
S.PUDUR
|
TN-25-012-009-001/123
(MANTHAGUDIPATTI)
|
2925012000NRG23311020221595734
|
31/10/2022
|
THANGAMANI
|
2925012WL046768
|
THANGAMANI
|
00701
|
IDIB0PLB001
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5735
|
5735
|
|
|
|
|
|
|
|