|
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-25-010-023-003/502
(THENNIERVAYAL)
|
2925010000NRG23301220222024185
|
02/01/2023
|
Saravanan Sivaprakasam
|
2925010WL058346
|
Saravanan Sivaprakasam
|
00045
|
BARB0VJDEVA
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saravanan Sivaprakasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-023-023/322
(THENNIERVAYAL)
|
2925010000NRG23301220222024188
|
02/01/2023
|
Chithra
|
2925010WL058346
|
Chithra
|
00176
|
IDIB000D012
|
645
|
645
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-023-023/468
(THENNIERVAYAL)
|
2925010000NRG23301220222024191
|
02/01/2023
|
Satachi
|
2925010WL058346
|
Satachi
|
00176
|
IDIB000D012
|
430
|
430
|
Processed
|
03/02/2023
|
|
037269821
|
|
Satachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-023-004/486
(THENNIERVAYAL)
|
2925010000NRG23301220222024187
|
02/01/2023
|
Susaimanickam Muthu
|
2925010WL058346
|
Susaimanickam Muthu
|
00177
|
IOBA0002478
|
645
|
645
|
Processed
|
03/02/2023
|
|
037269821
|
|
Susaimanickam Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-023-001/12
(THENNIERVAYAL)
|
2925010000NRG23301220222024165
|
02/01/2023
|
INDRA
|
2925010WL058346
|
INDRA
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
02/02/2023
|
|
037269821
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-023-001/19
(THENNIERVAYAL)
|
2925010000NRG23301220222024167
|
02/01/2023
|
PALANIAMMAL
|
2925010WL058346
|
PALANIAMMAL
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
03/02/2023
|
|
037269821
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-023-001/238
(THENNIERVAYAL)
|
2925010000NRG23301220222024168
|
02/01/2023
|
UBAKARAMARY
|
2925010WL058346
|
UBAKARAMARY
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
UBAKARAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-023-001/267
(THENNIERVAYAL)
|
2925010000NRG23301220222024171
|
02/01/2023
|
VELLAIYAMMAL
|
2925010WL058346
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037269821
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-023-004/419
(THENNIERVAYAL)
|
2925010000NRG23301220222024186
|
02/01/2023
|
PARVATHI SUBRAMANIAN
|
2925010WL058346
|
PARVATHI SUBRAMANIAN
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARVATHI SUBRAMANIAN
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-023-023/405
(THENNIERVAYAL)
|
2925010000NRG23301220222024189
|
02/01/2023
|
GOKILA
|
2925010WL058346
|
GOKILA
|
00328
|
IOBA0PGB001
|
215
|
215
|
Processed
|
03/02/2023
|
|
037269821
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-023-023/439
(THENNIERVAYAL)
|
2925010000NRG23301220222024190
|
02/01/2023
|
NAYAGAM VELUCHAMY
|
2925010WL058346
|
NAYAGAM VELUCHAMY
|
00354
|
PUNB0665700
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAYAGAM VELUCHAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-023-001/38
(THENNIERVAYAL)
|
2925010000NRG23301220222024180
|
02/01/2023
|
RAMAIYA
|
2925010WL058346
|
RAMAIYA
|
00701
|
IDIB0PLB001
|
215
|
215
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-023-001/9
(THENNIERVAYAL)
|
2925010000NRG23301220222024184
|
02/01/2023
|
MAHESWARI RAJENDRAN
|
2925010WL058346
|
MAHESWARI RAJENDRAN
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAHESWARI RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-023-023/475
(THENNIERVAYAL)
|
2925010000NRG23301220222024192
|
02/01/2023
|
Ladha
|
2925010WL058346
|
Ladha
|
00701
|
IDIB0PLB001
|
215
|
215
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ladha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-023-023/482
(THENNIERVAYAL)
|
2925010000NRG23301220222024193
|
02/01/2023
|
Santhi
|
2925010WL058346
|
Santhi
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
Santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9856
|
9856
|
|
|
|
|
|
|
|