|
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-25-010-010-001/353
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765646
|
29/11/2022
|
SARASU
|
2925010WL052179
|
SARASU
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
SARASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-010-001/116
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765635
|
29/11/2022
|
POTHUMPONNU
|
2925010WL052179
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-010-001/120
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765636
|
29/11/2022
|
SELVI
|
2925010WL052179
|
SELVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-010-001/150
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765637
|
29/11/2022
|
VEMBAVALLI
|
2925010WL052179
|
VEMBAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
VEMBAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-010-001/163
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765638
|
29/11/2022
|
REJESWARI
|
2925010WL052179
|
REJESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
REJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-010-001/180
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765639
|
29/11/2022
|
RAJESWARI
|
2925010WL052179
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-010-001/268
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765642
|
29/11/2022
|
ANNALAKSHMI
|
2925010WL052179
|
ANNALAKSHMI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-010-001/297
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765643
|
29/11/2022
|
VASANTHAL
|
2925010WL052179
|
VASANTHAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-010-001/305
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765644
|
29/11/2022
|
SUBRAMANIYAN
|
2925010WL052179
|
SUBRAMANIYAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-010-001/343
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765645
|
29/11/2022
|
VALARMATHI
|
2925010WL052179
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-010-001/396
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765647
|
29/11/2022
|
LAKSHMI
|
2925010WL052179
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-010-001/467
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765648
|
29/11/2022
|
AROKIAPREMA
|
2925010WL052179
|
AROKIAPREMA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
AROKIAPREMA
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-010-001/476
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765649
|
29/11/2022
|
DAISYAMALORPAMARY
|
2925010WL052179
|
DAISYAMALORPAMARY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
DAISYAMALORPAMARY
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-010-001/51
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765651
|
29/11/2022
|
NIRMALAMARY
|
2925010WL052179
|
NIRMALAMARY
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
NIRMALAMARY
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-010-001/510
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765652
|
29/11/2022
|
VALARMATHY
|
2925010WL052179
|
VALARMATHY
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
VALARMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-010-001/93
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765655
|
29/11/2022
|
MEENAMBAL
|
2925010WL052179
|
MEENAMBAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENAMBAL
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-010-007/481
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765659
|
29/11/2022
|
Kasthuri
|
2925010WL052179
|
Kasthuri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-010-007/557
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765660
|
29/11/2022
|
Pagampiriyal
|
2925010WL052179
|
Pagampiriyal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pagampiriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
19
|
DEVAKOTTAI
|
TN-25-010-010-001/266
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765641
|
29/11/2022
|
RAMAN
|
2925010WL052179
|
RAMAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-010-001/54
(MANAIVIKOTTAI)
|
2925010000NRG23291120221765653
|
29/11/2022
|
Menaka
|
2925010WL052179
|
Menaka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Menaka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|