|
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-25-010-015-001/117
(PANNANGULAM)
|
2925010000NRG23010720220554191
|
02/07/2022
|
MALLIGA
|
2925010WL017250
|
MALLIGA
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-015-001/134
(PANNANGULAM)
|
2925010000NRG23010720220554193
|
02/07/2022
|
KALIAMMAL
|
2925010WL017250
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-015-001/147
(PANNANGULAM)
|
2925010000NRG23010720220554194
|
02/07/2022
|
VELLAYI
|
2925010WL017250
|
VELLAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAYI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-015-001/153
(PANNANGULAM)
|
2925010000NRG23010720220554195
|
02/07/2022
|
Nachiappan
|
2925010WL017250
|
Nachiappan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nachiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-015-001/159
(PANNANGULAM)
|
2925010000NRG23010720220554196
|
02/07/2022
|
VASUGI
|
2925010WL017250
|
VASUGI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-015-001/166
(PANNANGULAM)
|
2925010000NRG23010720220554197
|
02/07/2022
|
SELVI
|
2925010WL017250
|
SELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-015-001/167
(PANNANGULAM)
|
2925010000NRG23010720220554198
|
02/07/2022
|
PANDIYAMMAL
|
2925010WL017250
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-015-001/178
(PANNANGULAM)
|
2925010000NRG23010720220554199
|
02/07/2022
|
KANNAGI
|
2925010WL017250
|
KANNAGI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-015-001/183
(PANNANGULAM)
|
2925010000NRG23010720220554200
|
02/07/2022
|
CHANDRA
|
2925010WL017250
|
CHANDRA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-015-001/2
(PANNANGULAM)
|
2925010000NRG23010720220554201
|
02/07/2022
|
SEBASTHIRETHINAM
|
2925010WL017250
|
SEBASTHIRETHINAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEBASTHIRETHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-015-001/229
(PANNANGULAM)
|
2925010000NRG23010720220554202
|
02/07/2022
|
SARASU
|
2925010WL017250
|
SARASU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-015-001/287
(PANNANGULAM)
|
2925010000NRG23010720220554203
|
02/07/2022
|
DHANALAKSMI
|
2925010WL017250
|
DHANALAKSMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSMI
|
BANK OF BARODA(606985)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-015-001/295
(PANNANGULAM)
|
2925010000NRG23010720220554204
|
02/07/2022
|
RAKKU
|
2925010WL017250
|
RAKKU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-015-001/85
(PANNANGULAM)
|
2925010000NRG23010720220554206
|
02/07/2022
|
ARULAYI
|
2925010WL017250
|
ARULAYI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULAYI
|
BANK OF BARODA(606985)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-015-001/91
(PANNANGULAM)
|
2925010000NRG23010720220554207
|
02/07/2022
|
GANDHI
|
2925010WL017250
|
GANDHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-015-001/97
(PANNANGULAM)
|
2925010000NRG23010720220554208
|
02/07/2022
|
MARI
|
2925010WL017250
|
MARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-015-004/305
(PANNANGULAM)
|
2925010000NRG23010720220554209
|
02/07/2022
|
Nachammai
|
2925010WL017250
|
Nachammai
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nachammai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16491
|
16491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16491
|
16491
|
|
|
|
|
|
|
|