|
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-25-010-015-001/105
(PANNANGULAM)
|
2925010000NRG23171120221695173
|
17/11/2022
|
Susila
|
2925010WL050014
|
Susila
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-015-001/130
(PANNANGULAM)
|
2925010000NRG23171120221695174
|
17/11/2022
|
MUTHUKANNU
|
2925010WL050014
|
MUTHUKANNU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHUKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-015-001/143
(PANNANGULAM)
|
2925010000NRG23171120221695175
|
17/11/2022
|
Amirtham
|
2925010WL050014
|
Amirtham
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-015-001/154
(PANNANGULAM)
|
2925010000NRG23171120221695176
|
17/11/2022
|
Rajavalli
|
2925010WL050014
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-015-001/155
(PANNANGULAM)
|
2925010000NRG23171120221695177
|
17/11/2022
|
SIKAPPI
|
2925010WL050014
|
SIKAPPI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SIKAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-015-001/187
(PANNANGULAM)
|
2925010000NRG23171120221695178
|
17/11/2022
|
Pappa
|
2925010WL050014
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-015-001/193
(PANNANGULAM)
|
2925010000NRG23171120221695179
|
17/11/2022
|
MUTHULAKSHMI
|
2925010WL050014
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-015-001/194
(PANNANGULAM)
|
2925010000NRG23171120221695180
|
17/11/2022
|
THAINESMARY
|
2925010WL050014
|
THAINESMARY
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
THAINESMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-015-001/197
(PANNANGULAM)
|
2925010000NRG23171120221695181
|
17/11/2022
|
Selvamary
|
2925010WL050014
|
Selvamary
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-015-001/263
(PANNANGULAM)
|
2925010000NRG23171120221695182
|
17/11/2022
|
RATHIMA
|
2925010WL050014
|
RATHIMA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
RATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-015-001/280
(PANNANGULAM)
|
2925010000NRG23171120221695183
|
17/11/2022
|
SARATHA
|
2925010WL050014
|
SARATHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-015-001/288
(PANNANGULAM)
|
2925010000NRG23171120221695184
|
17/11/2022
|
Viyagulamary
|
2925010WL050014
|
Viyagulamary
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Viyagulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-015-001/299
(PANNANGULAM)
|
2925010000NRG23171120221695186
|
17/11/2022
|
Arumugam
|
2925010WL050014
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-015-015/309
(PANNANGULAM)
|
2925010000NRG23171120221695190
|
17/11/2022
|
Rathinaselvi
|
2925010WL050014
|
Rathinaselvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathinaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-015-015/315
(PANNANGULAM)
|
2925010000NRG23171120221695191
|
17/11/2022
|
MARIAMMAL
|
2925010WL050014
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13129
|
13129
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-015-001/296
(PANNANGULAM)
|
2925010000NRG23171120221695185
|
17/11/2022
|
PUSHPAVALLI
|
2925010WL050014
|
PUSHPAVALLI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-015-001/60
(PANNANGULAM)
|
2925010000NRG23171120221695187
|
17/11/2022
|
Arulmary
|
2925010WL050014
|
Arulmary
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arulmary
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-015-001/69
(PANNANGULAM)
|
2925010000NRG23171120221695189
|
17/11/2022
|
DEIVANAI
|
2925010WL050014
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
DEIVANAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15529
|
15529
|
|
|
|
|
|
|
|