|
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-25-010-010-001/353
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623791
|
09/07/2022
|
SARASU
|
2925010WL019467
|
SARASU
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-010-001/105-A
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623774
|
09/07/2022
|
AMARAVATHY
|
2925010WL019467
|
AMARAVATHY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMARAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-010-001/105-A
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623773
|
09/07/2022
|
BALASUBRAMANIAN
|
2925010WL019467
|
BALASUBRAMANIAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-010-001/125
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623775
|
09/07/2022
|
Annakili
|
2925010WL019467
|
Annakili
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-010-001/145
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623776
|
09/07/2022
|
KALIYAMMAL
|
2925010WL019467
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-010-001/148
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623777
|
09/07/2022
|
MUNIYAMMAL
|
2925010WL019467
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-010-001/150
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623778
|
09/07/2022
|
VEMBAVALLI
|
2925010WL019467
|
VEMBAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEMBAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-010-001/159
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623779
|
09/07/2022
|
KALIAMMAL
|
2925010WL019467
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-010-001/161
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623780
|
09/07/2022
|
INDIRA
|
2925010WL019467
|
INDIRA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-010-001/162
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623781
|
09/07/2022
|
KALIYAMMAL
|
2925010WL019467
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-010-001/163
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623782
|
09/07/2022
|
REJESWARI
|
2925010WL019467
|
REJESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
REJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-010-001/178
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623783
|
09/07/2022
|
Muthukali
|
2925010WL019467
|
Muthukali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthukali
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-010-001/180
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623784
|
09/07/2022
|
RAJESWARI
|
2925010WL019467
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-010-001/254
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623785
|
09/07/2022
|
Raman
|
2925010WL019467
|
Raman
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raman
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-010-001/271
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623787
|
09/07/2022
|
Appadurai
|
2925010WL019467
|
Appadurai
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Appadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-010-001/301
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623788
|
09/07/2022
|
NALLAMMAL
|
2925010WL019467
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-010-001/302
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623789
|
09/07/2022
|
CHITHRADEVI
|
2925010WL019467
|
CHITHRADEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-010-001/306
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623790
|
09/07/2022
|
VIJAYA
|
2925010WL019467
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-010-001/376
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623792
|
09/07/2022
|
Pushpavalli
|
2925010WL019467
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-010-001/379
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623793
|
09/07/2022
|
VALLI
|
2925010WL019467
|
VALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-010-001/400
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623794
|
09/07/2022
|
PERIYANAYAKI
|
2925010WL019467
|
PERIYANAYAKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-010-001/507
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623796
|
09/07/2022
|
VAIRAMUTHU
|
2925010WL019467
|
VAIRAMUTHU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
VAIRAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-010-001/510
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623797
|
09/07/2022
|
VALARMATHY
|
2925010WL019467
|
VALARMATHY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-010-001/523
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623798
|
09/07/2022
|
BUVANESWARI
|
2925010WL019467
|
BUVANESWARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
BUVANESWARI
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-010-003/536
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623799
|
09/07/2022
|
JEYAKODI
|
2925010WL019467
|
JEYAKODI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEYAKODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
26
|
DEVAKOTTAI
|
TN-25-010-010-001/266
(MANAIVIKOTTAI)
|
2925010000NRG23080720220623786
|
09/07/2022
|
RAMAN
|
2925010WL019467
|
RAMAN
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|