|
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-25-010-004-001/116
(KANNANKOTTAI)
|
2925010000NRG23110620220379593
|
13/06/2022
|
SADACHI
|
2925010WL011487
|
SADACHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
SADACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-004-001/121
(KANNANKOTTAI)
|
2925010000NRG23110620220379594
|
13/06/2022
|
CHITHRA
|
2925010WL011487
|
CHITHRA
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-004-001/126
(KANNANKOTTAI)
|
2925010000NRG23110620220379596
|
13/06/2022
|
SOWNTHARAM
|
2925010WL011487
|
SOWNTHARAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOWNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-004-001/127
(KANNANKOTTAI)
|
2925010000NRG23110620220379597
|
13/06/2022
|
VELLAIYAMMAL
|
2925010WL011487
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-004-001/136
(KANNANKOTTAI)
|
2925010000NRG23110620220379601
|
13/06/2022
|
KALIYAMMAL
|
2925010WL011487
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-004-001/138
(KANNANKOTTAI)
|
2925010000NRG23110620220379602
|
13/06/2022
|
SEVATHAL
|
2925010WL011487
|
SEVATHAL
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEVATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-004-001/141
(KANNANKOTTAI)
|
2925010000NRG23110620220379603
|
13/06/2022
|
PANDIYAMMAL
|
2925010WL011487
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-004-001/533
(KANNANKOTTAI)
|
2925010000NRG23110620220379605
|
13/06/2022
|
RAJESHWARI
|
2925010WL011487
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-004-001/567
(KANNANKOTTAI)
|
2925010000NRG23110620220379606
|
13/06/2022
|
MUTHULAKSHMI
|
2925010WL011487
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-004-001/572
(KANNANKOTTAI)
|
2925010000NRG23110620220379607
|
13/06/2022
|
kannaki
|
2925010WL011487
|
kannaki
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-004-001/610
(KANNANKOTTAI)
|
2925010000NRG23110620220379608
|
13/06/2022
|
JANAKI
|
2925010WL011487
|
JANAKI
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252298
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-004-001/131
(KANNANKOTTAI)
|
2925010000NRG23110620220379599
|
13/06/2022
|
TAMILSELVI
|
2925010WL011487
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-004-001/511
(KANNANKOTTAI)
|
2925010000NRG23110620220379604
|
13/06/2022
|
BALASUDHA
|
2925010WL011487
|
BALASUDHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALASUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11979
|
11979
|
|
|
|
|
|
|
|