|
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-25-010-015-001/108
(PANNANGULAM)
|
2925010000NRG23240620220497022
|
24/06/2022
|
ALAGU
|
2925010WL015250
|
ALAGU
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-015-001/115
(PANNANGULAM)
|
2925010000NRG23240620220497023
|
24/06/2022
|
MARY
|
2925010WL015250
|
MARY
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-015-001/135
(PANNANGULAM)
|
2925010000NRG23240620220497025
|
24/06/2022
|
AMUTHA
|
2925010WL015250
|
AMUTHA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-015-001/148
(PANNANGULAM)
|
2925010000NRG23240620220497026
|
24/06/2022
|
Arockiyamary
|
2925010WL015250
|
Arockiyamary
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arockiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-015-001/152
(PANNANGULAM)
|
2925010000NRG23240620220497027
|
24/06/2022
|
CHINNAPPAN
|
2925010WL015250
|
CHINNAPPAN
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-015-001/160
(PANNANGULAM)
|
2925010000NRG23240620220497028
|
24/06/2022
|
POOMAYIL
|
2925010WL015250
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861675
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-015-001/230
(PANNANGULAM)
|
2925010000NRG23240620220497029
|
24/06/2022
|
REVATHY
|
2925010WL015250
|
REVATHY
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-015-001/25
(PANNANGULAM)
|
2925010000NRG23240620220497030
|
24/06/2022
|
SUVAKKIN
|
2925010WL015250
|
SUVAKKIN
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUVAKKIN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-015-001/257
(PANNANGULAM)
|
2925010000NRG23240620220497031
|
24/06/2022
|
SAROJA
|
2925010WL015250
|
SAROJA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-015-001/258
(PANNANGULAM)
|
2925010000NRG23240620220497032
|
24/06/2022
|
OYYATHAI
|
2925010WL015250
|
OYYATHAI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
OYYATHAI
|
BANK OF BARODA(606985)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-015-001/288
(PANNANGULAM)
|
2925010000NRG23240620220497033
|
24/06/2022
|
Viyagulamary
|
2925010WL015250
|
Viyagulamary
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861675
|
|
Viyagulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-015-001/63
(PANNANGULAM)
|
2925010000NRG23240620220497037
|
24/06/2022
|
PECHIYAMMAL
|
2925010WL015250
|
PECHIYAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
PECHIYAMMAL
|
BANK OF BARODA(606985)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-015-001/79
(PANNANGULAM)
|
2925010000NRG23240620220497038
|
24/06/2022
|
Meenal
|
2925010WL015250
|
Meenal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenal
|
BANK OF BARODA(606985)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-015-002/318
(PANNANGULAM)
|
2925010000NRG23240620220497039
|
24/06/2022
|
Deepa
|
2925010WL015250
|
Deepa
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Deepa
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-015-015/309
(PANNANGULAM)
|
2925010000NRG23240620220497040
|
24/06/2022
|
Rathinaselvi
|
2925010WL015250
|
Rathinaselvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathinaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-015-015/313
(PANNANGULAM)
|
2925010000NRG23240620220497041
|
24/06/2022
|
KARUPPAYI
|
2925010WL015250
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-015-015/319
(PANNANGULAM)
|
2925010000NRG23240620220497042
|
24/06/2022
|
Santhana Maklin
|
2925010WL015250
|
Santhana Maklin
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhana Maklin
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16244
|
16244
|
|
|
|
|
|
|
|
|
18
|
DEVAKOTTAI
|
TN-25-010-015-001/107
(PANNANGULAM)
|
2925010000NRG23240620220497021
|
24/06/2022
|
FILOMINAL
|
2925010WL015250
|
FILOMINAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
FILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-015-001/122
(PANNANGULAM)
|
2925010000NRG23240620220497024
|
24/06/2022
|
KULANTHAIYAMMAL
|
2925010WL015250
|
KULANTHAIYAMMAL
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861675
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-015-001/60
(PANNANGULAM)
|
2925010000NRG23240620220497036
|
24/06/2022
|
Arulmary
|
2925010WL015250
|
Arulmary
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arulmary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|