|
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-25-010-008-001/125
(KILIYUR)
|
2925010000NRG23090620220352590
|
09/06/2022
|
AROKIAMARY
|
2925010WL010618
|
AROKIAMARY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROKIAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-008-001/145
(KILIYUR)
|
2925010000NRG23090620220352591
|
09/06/2022
|
RANJITHAMARY
|
2925010WL010618
|
RANJITHAMARY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANJITHAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-008-001/209
(KILIYUR)
|
2925010000NRG23090620220352593
|
09/06/2022
|
GHANAMMAL
|
2925010WL010618
|
GHANAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
GHANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-008-001/241
(KILIYUR)
|
2925010000NRG23090620220352595
|
09/06/2022
|
SELVI
|
2925010WL010618
|
SELVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-008-001/255
(KILIYUR)
|
2925010000NRG23090620220352596
|
09/06/2022
|
SOOSAIMARY
|
2925010WL010618
|
SOOSAIMARY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SOOSAIMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-008-001/291
(KILIYUR)
|
2925010000NRG23090620220352598
|
09/06/2022
|
LAKSHMI
|
2925010WL010618
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-008-001/61
(KILIYUR)
|
2925010000NRG23090620220352600
|
09/06/2022
|
RANI
|
2925010WL010618
|
RANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-008-001/72
(KILIYUR)
|
2925010000NRG23090620220352601
|
09/06/2022
|
RAJATHI
|
2925010WL010618
|
RAJATHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-008-001/83
(KILIYUR)
|
2925010000NRG23090620220352603
|
09/06/2022
|
KAMALAM
|
2925010WL010618
|
KAMALAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-008-001/288
(KILIYUR)
|
2925010000NRG23090620220352597
|
09/06/2022
|
RANI
|
2925010WL010618
|
RANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|