|
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-25-010-016-001/252
(PULIYAL)
|
2925010000NRG23040520220084376
|
04/05/2022
|
PYNAVALEXFORCIA
|
2925010WL002799
|
PYNAVALEXFORCIA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
PYNAVALEXFORCIA
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-016-001/271
(PULIYAL)
|
2925010000NRG23040520220084378
|
04/05/2022
|
VALARMATHI
|
2925010WL002799
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-016-001/279
(PULIYAL)
|
2925010000NRG23040520220084379
|
04/05/2022
|
MANJULA
|
2925010WL002799
|
MANJULA
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-016-001/284
(PULIYAL)
|
2925010000NRG23040520220084380
|
04/05/2022
|
Umayal
|
2925010WL002799
|
Umayal
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427555
|
|
Umayal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-016-001/501
(PULIYAL)
|
2925010000NRG23040520220084386
|
04/05/2022
|
SUSANA
|
2925010WL002799
|
SUSANA
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUSANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-016-001/51
(PULIYAL)
|
2925010000NRG23040520220084387
|
04/05/2022
|
SATHYA
|
2925010WL002799
|
SATHYA
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427555
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-016-001/610
(PULIYAL)
|
2925010000NRG23040520220084388
|
04/05/2022
|
SAHAYA ANANTHI
|
2925010WL002799
|
SAHAYA ANANTHI
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAHAYA ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-016-001/644
(PULIYAL)
|
2925010000NRG23040520220084390
|
04/05/2022
|
Pagampriyal
|
2925010WL002799
|
Pagampriyal
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pagampriyal
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-016-001/681
(PULIYAL)
|
2925010000NRG23040520220084391
|
04/05/2022
|
PUSHPAM
|
2925010WL002799
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427555
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-016-001/764
(PULIYAL)
|
2925010000NRG23040520220084393
|
04/05/2022
|
Gandhi
|
2925010WL002799
|
Gandhi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-016-001/766
(PULIYAL)
|
2925010000NRG23040520220084394
|
04/05/2022
|
Pandiyammal
|
2925010WL002799
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-016-001/771
(PULIYAL)
|
2925010000NRG23040520220084395
|
04/05/2022
|
Sulochana
|
2925010WL002799
|
Sulochana
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-016-001/784
(PULIYAL)
|
2925010000NRG23040520220084396
|
04/05/2022
|
Devi
|
2925010WL002799
|
Devi
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427555
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-016-004/373-A
(PULIYAL)
|
2925010000NRG23040520220084397
|
04/05/2022
|
LAKSHMI
|
2925010WL002799
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-016-016/838
(PULIYAL)
|
2925010000NRG23040520220084400
|
04/05/2022
|
MAJSULA
|
2925010WL002799
|
MAJSULA
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427555
|
|
MAJSULA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-016-016/858
(PULIYAL)
|
2925010000NRG23040520220084401
|
04/05/2022
|
SANGEETHA
|
2925010WL002799
|
SANGEETHA
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-016-016/874
(PULIYAL)
|
2925010000NRG23040520220084402
|
04/05/2022
|
MATHALAIMARY
|
2925010WL002799
|
MATHALAIMARY
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427555
|
|
MATHALAIMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|