|
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
|
DEVAKOTTAI
|
TN-25-010-021-001/110
(THALAKKAVAYAL)
|
2925010000NRG23060620220319435
|
06/06/2022
|
Sillambayi
|
2925010WL009660
|
Sillambayi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sillambayi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/118
(THALAKKAVAYAL)
|
2925010000NRG23060620220319436
|
06/06/2022
|
RASU
|
2925010WL009660
|
RASU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/122
(THALAKKAVAYAL)
|
2925010000NRG23060620220319437
|
06/06/2022
|
ARAYI
|
2925010WL009660
|
ARAYI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-001/131
(THALAKKAVAYAL)
|
2925010000NRG23060620220319438
|
06/06/2022
|
KARUPPAYI
|
2925010WL009660
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-021-001/132
(THALAKKAVAYAL)
|
2925010000NRG23060620220319439
|
06/06/2022
|
RANJITHAM
|
2925010WL009660
|
RANJITHAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-021-001/166
(THALAKKAVAYAL)
|
2925010000NRG23060620220319440
|
06/06/2022
|
SARASWATHI
|
2925010WL009660
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-021-001/200
(THALAKKAVAYAL)
|
2925010000NRG23060620220319442
|
06/06/2022
|
S.RASU
|
2925010WL009660
|
S.RASU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-021-001/202
(THALAKKAVAYAL)
|
2925010000NRG23060620220319443
|
06/06/2022
|
KUNJARAM
|
2925010WL009660
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUNJARAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-021-001/205
(THALAKKAVAYAL)
|
2925010000NRG23060620220319444
|
06/06/2022
|
VEMBAVALLI
|
2925010WL009660
|
VEMBAVALLI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEMBAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-021-001/230
(THALAKKAVAYAL)
|
2925010000NRG23060620220319446
|
06/06/2022
|
MUTHU
|
2925010WL009660
|
MUTHU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-021-001/390
(THALAKKAVAYAL)
|
2925010000NRG23060620220319447
|
06/06/2022
|
POTHUPONNU
|
2925010WL009660
|
POTHUPONNU
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
POTHUPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-021-001/398
(THALAKKAVAYAL)
|
2925010000NRG23060620220319448
|
06/06/2022
|
Anusiya V
|
2925010WL009660
|
Anusiya V
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anusiya V
|
HDFC BANK LTD(607152)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-021-001/420
(THALAKKAVAYAL)
|
2925010000NRG23060620220319449
|
06/06/2022
|
ILAYARANI
|
2925010WL009660
|
ILAYARANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
ILAYARANI
|
HDFC BANK LTD(607152)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-021-001/423
(THALAKKAVAYAL)
|
2925010000NRG23060620220319450
|
06/06/2022
|
MALATHY
|
2925010WL009660
|
MALATHY
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-021-001/460
(THALAKKAVAYAL)
|
2925010000NRG23060620220319451
|
06/06/2022
|
Revathi K
|
2925010WL009660
|
Revathi K
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Revathi K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7843
|
7843
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-021-001/220
(THALAKKAVAYAL)
|
2925010000NRG23060620220319445
|
06/06/2022
|
KALIYAMMAL
|
2925010WL009660
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8443
|
8443
|
|
|
|
|
|
|
|