|
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-25-010-004-001/14
(KANNANKOTTAI)
|
2925010000NRG23180620220445479
|
18/06/2022
|
SORNAVALLI
|
2925010WL013550
|
SORNAVALLI
|
00328
|
IOBA0PGB001
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596955
|
|
SORNAVALLI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-004-001/303
(KANNANKOTTAI)
|
2925010000NRG23180620220445486
|
18/06/2022
|
NAGAVALLI
|
2925010WL013550
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-004-001/376
(KANNANKOTTAI)
|
2925010000NRG23180620220445488
|
18/06/2022
|
SELVI
|
2925010WL013550
|
SELVI
|
00328
|
IOBA0PGB001
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-004-001/449
(KANNANKOTTAI)
|
2925010000NRG23180620220445489
|
18/06/2022
|
MUTHULAKSHMI
|
2925010WL013550
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-004-001/519
(KANNANKOTTAI)
|
2925010000NRG23180620220445491
|
18/06/2022
|
ANATHI
|
2925010WL013550
|
ANATHI
|
00328
|
IOBA0PGB001
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANATHI
|
ICICI BANK LTD(508534)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-004-001/523
(KANNANKOTTAI)
|
2925010000NRG23180620220445492
|
18/06/2022
|
CHELAMMAL
|
2925010WL013550
|
CHELAMMAL
|
00328
|
IOBA0PGB001
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-004-001/561
(KANNANKOTTAI)
|
2925010000NRG23180620220445493
|
18/06/2022
|
SELVI
|
2925010WL013550
|
SELVI
|
00328
|
IOBA0PGB001
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-004-001/8
(KANNANKOTTAI)
|
2925010000NRG23180620220445494
|
18/06/2022
|
MOOKKAMMAL
|
2925010WL013550
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-004-010/617
(KANNANKOTTAI)
|
2925010000NRG23180620220445501
|
18/06/2022
|
BHANUMATHI
|
2925010WL013550
|
BHANUMATHI
|
00328
|
IOBA0PGB001
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
BHANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-004-010/618
(KANNANKOTTAI)
|
2925010000NRG23180620220445502
|
18/06/2022
|
SUMATHI
|
2925010WL013550
|
SUMATHI
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-004-010/626
(KANNANKOTTAI)
|
2925010000NRG23180620220445503
|
18/06/2022
|
pandiammal
|
2925010WL013550
|
pandiammal
|
00328
|
IOBA0PGB001
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596955
|
|
pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8687
|
8687
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-004-001/160
(KANNANKOTTAI)
|
2925010000NRG23180620220445480
|
18/06/2022
|
SASIKALA
|
2925010WL013550
|
SASIKALA
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-004-001/324
(KANNANKOTTAI)
|
2925010000NRG23180620220445487
|
18/06/2022
|
NACHIMUTHU
|
2925010WL013550
|
NACHIMUTHU
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
NACHIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10807
|
10807
|
|
|
|
|
|
|
|