|
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-25-010-023-001/232
(THENNIERVAYAL)
|
2925010000NRG23090720220640349
|
09/07/2022
|
jeyarani
|
2925010WL019881
|
jeyarani
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-023-001/237
(THENNIERVAYAL)
|
2925010000NRG23090720220640350
|
09/07/2022
|
NEELVATHY
|
2925010WL019881
|
NEELVATHY
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-023-001/240
(THENNIERVAYAL)
|
2925010000NRG23090720220640351
|
09/07/2022
|
AMALA
|
2925010WL019881
|
AMALA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-023-001/241
(THENNIERVAYAL)
|
2925010000NRG23090720220640352
|
09/07/2022
|
Periyanayagi
|
2925010WL019881
|
Periyanayagi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyanayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-023-001/242
(THENNIERVAYAL)
|
2925010000NRG23090720220640353
|
09/07/2022
|
REGINAMARY
|
2925010WL019881
|
REGINAMARY
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
REGINAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-023-001/243
(THENNIERVAYAL)
|
2925010000NRG23090720220640354
|
09/07/2022
|
NEELAVATHI
|
2925010WL019881
|
NEELAVATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-023-001/244
(THENNIERVAYAL)
|
2925010000NRG23090720220640355
|
09/07/2022
|
Saluka Beevi
|
2925010WL019881
|
Saluka Beevi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saluka Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-023-001/248
(THENNIERVAYAL)
|
2925010000NRG23090720220640356
|
09/07/2022
|
GANDHI
|
2925010WL019881
|
GANDHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-023-001/323
(THENNIERVAYAL)
|
2925010000NRG23090720220640357
|
09/07/2022
|
SANTHI
|
2925010WL019881
|
SANTHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|