|
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-25-010-024-002/126
(THIDAKKOTTAI)
|
2925010000NRG23160520220158304
|
16/05/2022
|
KALIAMMAL
|
2925010WL005117
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/132
(THIDAKKOTTAI)
|
2925010000NRG23160520220158305
|
16/05/2022
|
GANDHI
|
2925010WL005117
|
GANDHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-002/370
(THIDAKKOTTAI)
|
2925010000NRG23160520220158308
|
16/05/2022
|
PUSHPAM
|
2925010WL005117
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-002/373
(THIDAKKOTTAI)
|
2925010000NRG23160520220158309
|
16/05/2022
|
Adaikalam
|
2925010WL005117
|
Adaikalam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Adaikalam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-002/375
(THIDAKKOTTAI)
|
2925010000NRG23160520220158310
|
16/05/2022
|
MUTHAMMAL
|
2925010WL005117
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-002/378
(THIDAKKOTTAI)
|
2925010000NRG23160520220158312
|
16/05/2022
|
AMALI
|
2925010WL005117
|
AMALI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMALI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-024-002/381
(THIDAKKOTTAI)
|
2925010000NRG23160520220158313
|
16/05/2022
|
KALIYAMMAL
|
2925010WL005117
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-024-002/382
(THIDAKKOTTAI)
|
2925010000NRG23160520220158314
|
16/05/2022
|
IRUTHAYAMARY
|
2925010WL005117
|
IRUTHAYAMARY
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
IRUTHAYAMARY
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-024-002/383
(THIDAKKOTTAI)
|
2925010000NRG23160520220158315
|
16/05/2022
|
Sudha
|
2925010WL005117
|
Sudha
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-024-002/385
(THIDAKKOTTAI)
|
2925010000NRG23160520220158316
|
16/05/2022
|
GUNASELVI
|
2925010WL005117
|
GUNASELVI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
GUNASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-024-002/387
(THIDAKKOTTAI)
|
2925010000NRG23160520220158317
|
16/05/2022
|
JEYAMARY
|
2925010WL005117
|
JEYAMARY
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-024-002/467
(THIDAKKOTTAI)
|
2925010000NRG23160520220158318
|
16/05/2022
|
ANJAMMMAL
|
2925010WL005117
|
ANJAMMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-024-002/470
(THIDAKKOTTAI)
|
2925010000NRG23160520220158319
|
16/05/2022
|
MALLIGA
|
2925010WL005117
|
MALLIGA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-024-002/497
(THIDAKKOTTAI)
|
2925010000NRG23160520220158320
|
16/05/2022
|
GANTHIMATHI
|
2925010WL005117
|
GANTHIMATHI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANTHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-024-002/536
(THIDAKKOTTAI)
|
2925010000NRG23160520220158321
|
16/05/2022
|
ADAIKALAARULSELVI
|
2925010WL005117
|
ADAIKALAARULSELVI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
ADAIKALAARULSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-024-002/595
(THIDAKKOTTAI)
|
2925010000NRG23160520220158322
|
16/05/2022
|
SUMATHI
|
2925010WL005117
|
SUMATHI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-024-002/625
(THIDAKKOTTAI)
|
2925010000NRG23160520220158323
|
16/05/2022
|
LILLY PUSHPAM
|
2925010WL005117
|
LILLY PUSHPAM
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
LILLY PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|