|
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-25-012-005-001/126
(KEELAVAYAL)
|
2925012000NRG23040620220307857
|
08/06/2022
|
Chinnammal
|
2925012WL009290
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-005-001/265
(KEELAVAYAL)
|
2925012000NRG23040620220307858
|
08/06/2022
|
Lakshmi
|
2925012WL009290
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
3
|
S.PUDUR
|
TN-25-012-005-001/356
(KEELAVAYAL)
|
2925012000NRG23040620220307859
|
08/06/2022
|
Alagu
|
2925012WL009290
|
Alagu
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-005-001/361
(KEELAVAYAL)
|
2925012000NRG23040620220307861
|
08/06/2022
|
Pooranam
|
2925012WL009290
|
Pooranam
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-005-001/389
(KEELAVAYAL)
|
2925012000NRG23040620220307862
|
08/06/2022
|
Alagammal
|
2925012WL009290
|
Alagammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-005-001/395
(KEELAVAYAL)
|
2925012000NRG23040620220307863
|
08/06/2022
|
Saraswathi
|
2925012WL009290
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-005-001/443
(KEELAVAYAL)
|
2925012000NRG23040620220307865
|
08/06/2022
|
Muthulakshmi
|
2925012WL009290
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-005-004/555
(KEELAVAYAL)
|
2925012000NRG23040620220307869
|
08/06/2022
|
Lakshmi
|
2925012WL009290
|
Lakshmi
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-005-005/559
(KEELAVAYAL)
|
2925012000NRG23040620220307871
|
08/06/2022
|
Alagammal
|
2925012WL009290
|
Alagammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-005-007/567
(KEELAVAYAL)
|
2925012000NRG23040620220307872
|
08/06/2022
|
Annam
|
2925012WL009290
|
Annam
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
11
|
S.PUDUR
|
TN-25-012-005-001/530
(KEELAVAYAL)
|
2925012000NRG23040620220307868
|
08/06/2022
|
Sinthumalar
|
2925012WL009290
|
Sinthumalar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sinthumalar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11360
|
11360
|
|
|
|
|
|
|
|