|
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-25-010-024-002/103
(THIDAKKOTTAI)
|
2925010000NRG23291120221766190
|
29/11/2022
|
Meenal
|
2925010WL052194
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/111
(THIDAKKOTTAI)
|
2925010000NRG23291120221766191
|
29/11/2022
|
DANALAKSHMI
|
2925010WL052194
|
DANALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
DANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-002/161
(THIDAKKOTTAI)
|
2925010000NRG23291120221766192
|
29/11/2022
|
CHELLAM
|
2925010WL052194
|
CHELLAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHELLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-002/25
(THIDAKKOTTAI)
|
2925010000NRG23291120221766193
|
29/11/2022
|
VALLI
|
2925010WL052194
|
VALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
VALLI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-002/408
(THIDAKKOTTAI)
|
2925010000NRG23291120221766195
|
29/11/2022
|
SELVI
|
2925010WL052194
|
SELVI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-002/48
(THIDAKKOTTAI)
|
2925010000NRG23291120221766196
|
29/11/2022
|
MAHESWARI
|
2925010WL052194
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-024-002/505
(THIDAKKOTTAI)
|
2925010000NRG23291120221766197
|
29/11/2022
|
RAJESHWARI
|
2925010WL052194
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-024-002/506
(THIDAKKOTTAI)
|
2925010000NRG23291120221766198
|
29/11/2022
|
SUNDARAVALLI
|
2925010WL052194
|
SUNDARAVALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-024-002/587
(THIDAKKOTTAI)
|
2925010000NRG23291120221766200
|
29/11/2022
|
PUSHPAM
|
2925010WL052194
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-024-002/67
(THIDAKKOTTAI)
|
2925010000NRG23291120221766202
|
29/11/2022
|
KALA
|
2925010WL052194
|
KALA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-024-002/8
(THIDAKKOTTAI)
|
2925010000NRG23291120221766203
|
29/11/2022
|
MAHESWARI
|
2925010WL052194
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-024-002/82
(THIDAKKOTTAI)
|
2925010000NRG23291120221766204
|
29/11/2022
|
VALARMATHI
|
2925010WL052194
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-024-002/84
(THIDAKKOTTAI)
|
2925010000NRG23291120221766205
|
29/11/2022
|
BALAMANI
|
2925010WL052194
|
BALAMANI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-024-005/640
(THIDAKKOTTAI)
|
2925010000NRG23291120221766206
|
29/11/2022
|
REVATHY
|
2925010WL052194
|
REVATHY
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|