|
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-25-010-021-001/351
(THALAKKAVAYAL)
|
2925010000NRG23171120221698103
|
17/11/2022
|
RAJESWARI V
|
2925010WL050135
|
RAJESWARI V
|
00078
|
CNRB0002803
|
1686
|
1686
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/1
(THALAKKAVAYAL)
|
2925010000NRG23171120221698104
|
17/11/2022
|
NAGARATHINAM
|
2925010WL050136
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/173
(THALAKKAVAYAL)
|
2925010000NRG23171120221698105
|
17/11/2022
|
pushpam
|
2925010WL050136
|
pushpam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-001/175
(THALAKKAVAYAL)
|
2925010000NRG23171120221698106
|
17/11/2022
|
SARATHA
|
2925010WL050136
|
SARATHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-021-001/180
(THALAKKAVAYAL)
|
2925010000NRG23171120221698107
|
17/11/2022
|
PANCHAVARNAM
|
2925010WL050136
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-021-001/182
(THALAKKAVAYAL)
|
2925010000NRG23171120221698108
|
17/11/2022
|
BOOPATHI
|
2925010WL050136
|
BOOPATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-021-001/229
(THALAKKAVAYAL)
|
2925010000NRG23171120221698110
|
17/11/2022
|
POTHUMPONNU
|
2925010WL050136
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-021-001/259
(THALAKKAVAYAL)
|
2925010000NRG23171120221698111
|
17/11/2022
|
JHOTHY
|
2925010WL050136
|
JHOTHY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
JHOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-021-001/260
(THALAKKAVAYAL)
|
2925010000NRG23171120221698112
|
17/11/2022
|
PANCHU
|
2925010WL050136
|
PANCHU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANCHU
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-021-001/287
(THALAKKAVAYAL)
|
2925010000NRG23171120221698113
|
17/11/2022
|
KALYANI
|
2925010WL050136
|
KALYANI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-021-001/307
(THALAKKAVAYAL)
|
2925010000NRG23171120221698114
|
17/11/2022
|
MAHESWARI
|
2925010WL050136
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-021-001/382
(THALAKKAVAYAL)
|
2925010000NRG23171120221698115
|
17/11/2022
|
LAKSHMI
|
2925010WL050136
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8486
|
8486
|
|
|
|
|
|
|
|