|
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-25-012-020-001/132
(VALASAIPATTI)
|
2925012000NRG23230520220207566
|
24/05/2022
|
Vellaichamy
|
2925012WL006469
|
Vellaichamy
|
00328
|
IOBA0PGB001
|
1104
|
1104
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vellaichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/457
(VALASAIPATTI)
|
2925012000NRG23230520220207567
|
24/05/2022
|
Alagammal
|
2925012WL006469
|
Alagammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/599
(VALASAIPATTI)
|
2925012000NRG23230520220207568
|
24/05/2022
|
Selvi
|
2925012WL006469
|
Selvi
|
00328
|
IOBA0PGB001
|
1104
|
1104
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/61
(VALASAIPATTI)
|
2925012000NRG23230520220207569
|
24/05/2022
|
Sivakumar
|
2925012WL006469
|
Sivakumar
|
00328
|
IOBA0PGB001
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/651
(VALASAIPATTI)
|
2925012000NRG23230520220207570
|
24/05/2022
|
Jeyalakshmi
|
2925012WL006469
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/662
(VALASAIPATTI)
|
2925012000NRG23230520220207571
|
24/05/2022
|
Ponnalagu
|
2925012WL006469
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/687
(VALASAIPATTI)
|
2925012000NRG23230520220207573
|
24/05/2022
|
Perumal
|
2925012WL006469
|
Perumal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Perumal
|
CANARA BANK(508532)
|
|
8
|
S.PUDUR
|
TN-25-012-020-005/700
(VALASAIPATTI)
|
2925012000NRG23230520220207576
|
24/05/2022
|
Angayarkanni
|
2925012WL006469
|
Angayarkanni
|
00328
|
IOBA0PGB001
|
1104
|
1104
|
Processed
|
31/05/2022
|
|
036402979
|
|
Angayarkanni
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-020-005/707
(VALASAIPATTI)
|
2925012000NRG23230520220207577
|
24/05/2022
|
Amirtham
|
2925012WL006469
|
Amirtham
|
00328
|
IOBA0PGB001
|
1104
|
1104
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|