|
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-25-010-024-002/257
(THIDAKKOTTAI)
|
2925010000NRG23080720220622254
|
09/07/2022
|
KOKILA
|
2925010WL019418
|
KOKILA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/270
(THIDAKKOTTAI)
|
2925010000NRG23080720220622255
|
09/07/2022
|
BAGAMPIRIYAL
|
2925010WL019418
|
BAGAMPIRIYAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAGAMPIRIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-002/282
(THIDAKKOTTAI)
|
2925010000NRG23080720220622256
|
09/07/2022
|
BANUMATHI
|
2925010WL019418
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-002/283
(THIDAKKOTTAI)
|
2925010000NRG23080720220622257
|
09/07/2022
|
MALLIKA
|
2925010WL019418
|
MALLIKA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-002/300
(THIDAKKOTTAI)
|
2925010000NRG23080720220622258
|
09/07/2022
|
MARI
|
2925010WL019418
|
MARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-002/312
(THIDAKKOTTAI)
|
2925010000NRG23080720220622259
|
09/07/2022
|
RAJESWARI
|
2925010WL019418
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-024-002/313
(THIDAKKOTTAI)
|
2925010000NRG23080720220622260
|
09/07/2022
|
Poochendu
|
2925010WL019418
|
Poochendu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-024-002/314
(THIDAKKOTTAI)
|
2925010000NRG23080720220622261
|
09/07/2022
|
GANAGAMBAL
|
2925010WL019418
|
GANAGAMBAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANAGAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-024-002/315
(THIDAKKOTTAI)
|
2925010000NRG23080720220622262
|
09/07/2022
|
KALIYAMMAL
|
2925010WL019418
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-024-002/337
(THIDAKKOTTAI)
|
2925010000NRG23080720220622263
|
09/07/2022
|
TAMILARASI
|
2925010WL019418
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-024-002/423
(THIDAKKOTTAI)
|
2925010000NRG23080720220622264
|
09/07/2022
|
PRIYA
|
2925010WL019418
|
PRIYA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-024-002/433
(THIDAKKOTTAI)
|
2925010000NRG23080720220622265
|
09/07/2022
|
SHANTHI
|
2925010WL019418
|
SHANTHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-024-002/510
(THIDAKKOTTAI)
|
2925010000NRG23080720220622266
|
09/07/2022
|
BANUMATHI
|
2925010WL019418
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-024-007/609
(THIDAKKOTTAI)
|
2925010000NRG23080720220622267
|
09/07/2022
|
CHINNAMMAL
|
2925010WL019418
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-024-007/614
(THIDAKKOTTAI)
|
2925010000NRG23080720220622268
|
09/07/2022
|
Revathy
|
2925010WL019418
|
Revathy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-024-007/634
(THIDAKKOTTAI)
|
2925010000NRG23080720220622269
|
09/07/2022
|
SARITHA
|
2925010WL019418
|
SARITHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-024-007/650
(THIDAKKOTTAI)
|
2925010000NRG23080720220622270
|
09/07/2022
|
Ananthajothi
|
2925010WL019418
|
Ananthajothi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ananthajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|