|
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-25-010-024-002/137
(THIDAKKOTTAI)
|
2925010000NRG23190820221033699
|
20/08/2022
|
KARUPPAYI
|
2925010WL030667
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/152
(THIDAKKOTTAI)
|
2925010000NRG23190820221033853
|
20/08/2022
|
KALIAMMAL
|
2925010WL030670
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-002/210
(THIDAKKOTTAI)
|
2925010000NRG23190820221033854
|
20/08/2022
|
AROCKIYAMARY
|
2925010WL030670
|
AROCKIYAMARY
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
AROCKIYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-002/384
(THIDAKKOTTAI)
|
2925010000NRG23190820221033855
|
20/08/2022
|
MARY
|
2925010WL030670
|
MARY
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-002/452
(THIDAKKOTTAI)
|
2925010000NRG23190820221033704
|
20/08/2022
|
ARULAYI PAPPA
|
2925010WL030667
|
ARULAYI PAPPA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARULAYI PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-002/480
(THIDAKKOTTAI)
|
2925010000NRG23190820221033705
|
20/08/2022
|
POOMAYIL
|
2925010WL030667
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-024-002/552
(THIDAKKOTTAI)
|
2925010000NRG23190820221033857
|
20/08/2022
|
MICHEALAMMAL
|
2925010WL030670
|
MICHEALAMMAL
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
MICHEALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-024-002/555
(THIDAKKOTTAI)
|
2925010000NRG23190820221033858
|
20/08/2022
|
SUNDARI
|
2925010WL030670
|
SUNDARI
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-024-024/483
(THIDAKKOTTAI)
|
2925010000NRG23190820221033706
|
20/08/2022
|
Bose
|
2925010WL030667
|
Bose
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bose
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|