|
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-25-010-024-002/3
(THIDAKKOTTAI)
|
2925010000NRG23230320232668901
|
24/03/2023
|
MUNIYAN
|
2925010WL074287
|
MUNIYAN
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/42
(THIDAKKOTTAI)
|
2925010000NRG23230320232668902
|
24/03/2023
|
TAMILARASI
|
2925010WL074287
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-002/506
(THIDAKKOTTAI)
|
2925010000NRG23230320232668903
|
24/03/2023
|
SUNDARAVALLI
|
2925010WL074287
|
SUNDARAVALLI
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-002/53
(THIDAKKOTTAI)
|
2925010000NRG23230320232668904
|
24/03/2023
|
MARIMUTHU
|
2925010WL074287
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-002/54
(THIDAKKOTTAI)
|
2925010000NRG23230320232668905
|
24/03/2023
|
MOOVARNAM
|
2925010WL074287
|
MOOVARNAM
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
MOOVARNAM
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-002/60
(THIDAKKOTTAI)
|
2925010000NRG23230320232668906
|
24/03/2023
|
KALIAMMAL
|
2925010WL074287
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-024-002/64
(THIDAKKOTTAI)
|
2925010000NRG23230320232668907
|
24/03/2023
|
Pothumponnu
|
2925010WL074287
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-024-002/74
(THIDAKKOTTAI)
|
2925010000NRG23230320232668908
|
24/03/2023
|
GANDHI
|
2925010WL074287
|
GANDHI
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANDHI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-024-003/631
(THIDAKKOTTAI)
|
2925010000NRG23230320232668909
|
24/03/2023
|
SENTHAMARAISELVI
|
2925010WL074287
|
SENTHAMARAISELVI
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
SENTHAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-024-008/599
(THIDAKKOTTAI)
|
2925010000NRG23230320232668912
|
24/03/2023
|
Renuka
|
2925010WL074287
|
Renuka
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-024-002/238
(THIDAKKOTTAI)
|
2925010000NRG23230320232668900
|
24/03/2023
|
Pandimeenal
|
2925010WL074287
|
Pandimeenal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandimeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-024-003/713
(THIDAKKOTTAI)
|
2925010000NRG23230320232668910
|
24/03/2023
|
VASANTHI
|
2925010WL074287
|
VASANTHI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-024-005/712
(THIDAKKOTTAI)
|
2925010000NRG23230320232668911
|
24/03/2023
|
SUGANYA
|
2925010WL074287
|
SUGANYA
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-024-008/711
(THIDAKKOTTAI)
|
2925010000NRG23230320232668913
|
24/03/2023
|
VALARMATHI
|
2925010WL074287
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|