|
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-25-012-009-001/150
(MANTHAGUDIPATTI)
|
2925012000NRG23091220221839469
|
11/12/2022
|
Valli
|
2925012WL054173
|
Valli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/250
(MANTHAGUDIPATTI)
|
2925012000NRG23091220221839470
|
11/12/2022
|
poncholai
|
2925012WL054173
|
poncholai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
poncholai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/317
(MANTHAGUDIPATTI)
|
2925012000NRG23091220221839471
|
11/12/2022
|
Kalaiyarasi
|
2925012WL054173
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-009-002/386
(MANTHAGUDIPATTI)
|
2925012000NRG23091220221839472
|
11/12/2022
|
Indira
|
2925012WL054173
|
Indira
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-009-009/391
(MANTHAGUDIPATTI)
|
2925012000NRG23091220221839473
|
11/12/2022
|
Gomathi
|
2925012WL054173
|
Gomathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|