|
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-25-010-015-001/130
(PANNANGULAM)
|
2925010000NRG23300720220844891
|
01/08/2022
|
MUTHUKANNU
|
2925010WL025767
|
MUTHUKANNU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHUKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-015-001/132
(PANNANGULAM)
|
2925010000NRG23300720220844892
|
01/08/2022
|
MARIYAMMAL
|
2925010WL025767
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-015-001/152
(PANNANGULAM)
|
2925010000NRG23300720220844893
|
01/08/2022
|
CHINNAPPAN
|
2925010WL025767
|
CHINNAPPAN
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-015-001/171
(PANNANGULAM)
|
2925010000NRG23300720220844894
|
01/08/2022
|
Sumathi
|
2925010WL025767
|
Sumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-015-001/172
(PANNANGULAM)
|
2925010000NRG23300720220844895
|
01/08/2022
|
MAYIL
|
2925010WL025767
|
MAYIL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-015-001/231
(PANNANGULAM)
|
2925010000NRG23300720220844897
|
01/08/2022
|
DEVI
|
2925010WL025767
|
DEVI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-015-001/25
(PANNANGULAM)
|
2925010000NRG23300720220844898
|
01/08/2022
|
SUVAKKIN
|
2925010WL025767
|
SUVAKKIN
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUVAKKIN
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-015-001/266
(PANNANGULAM)
|
2925010000NRG23300720220844900
|
01/08/2022
|
Fathima Beevi
|
2925010WL025767
|
Fathima Beevi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Fathima Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-015-001/266
(PANNANGULAM)
|
2925010000NRG23300720220844899
|
01/08/2022
|
JAFARULLAKAN
|
2925010WL025767
|
JAFARULLAKAN
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAFARULLAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-015-001/63
(PANNANGULAM)
|
2925010000NRG23300720220844902
|
01/08/2022
|
PECHIYAMMAL
|
2925010WL025767
|
PECHIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
PECHIYAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-015-001/79
(PANNANGULAM)
|
2925010000NRG23300720220844905
|
01/08/2022
|
Meenal
|
2925010WL025767
|
Meenal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meenal
|
BANK OF BARODA(606985)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-015-001/80
(PANNANGULAM)
|
2925010000NRG23300720220844906
|
01/08/2022
|
velayi
|
2925010WL025767
|
velayi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
velayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
13
|
DEVAKOTTAI
|
TN-25-010-015-001/221
(PANNANGULAM)
|
2925010000NRG23300720220844896
|
01/08/2022
|
SATHIYAVANIMUTHU
|
2925010WL025767
|
SATHIYAVANIMUTHU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
SATHIYAVANIMUTHU
|
BANK OF BARODA(606985)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-015-001/296
(PANNANGULAM)
|
2925010000NRG23300720220844901
|
01/08/2022
|
PUSHPAVALLI
|
2925010WL025767
|
PUSHPAVALLI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-015-001/68
(PANNANGULAM)
|
2925010000NRG23300720220844903
|
01/08/2022
|
MEENAL
|
2925010WL025767
|
MEENAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-015-001/69
(PANNANGULAM)
|
2925010000NRG23300720220844904
|
01/08/2022
|
DEIVANAI
|
2925010WL025767
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEIVANAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|