|
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-25-010-024-002/235
(THIDAKKOTTAI)
|
2925010000NRG23261020221557133
|
26/10/2022
|
SOWNDHARAM
|
2925010WL045530
|
SOWNDHARAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOWNDHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/236
(THIDAKKOTTAI)
|
2925010000NRG23261020221557134
|
26/10/2022
|
VALLI
|
2925010WL045530
|
VALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-002/241
(THIDAKKOTTAI)
|
2925010000NRG23261020221557135
|
26/10/2022
|
POOMAYIL
|
2925010WL045530
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
POOMAYIL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-002/253
(THIDAKKOTTAI)
|
2925010000NRG23261020221557136
|
26/10/2022
|
KARUPPAYI
|
2925010WL045530
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-002/264
(THIDAKKOTTAI)
|
2925010000NRG23261020221557137
|
26/10/2022
|
PANJAVARNAM
|
2925010WL045530
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-002/273
(THIDAKKOTTAI)
|
2925010000NRG23261020221557138
|
26/10/2022
|
MUTHAMMAL
|
2925010WL045530
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-024-002/278
(THIDAKKOTTAI)
|
2925010000NRG23261020221557139
|
26/10/2022
|
VIOLET
|
2925010WL045530
|
VIOLET
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIOLET
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-024-002/287
(THIDAKKOTTAI)
|
2925010000NRG23261020221557140
|
26/10/2022
|
ARAYI
|
2925010WL045530
|
ARAYI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-024-002/292
(THIDAKKOTTAI)
|
2925010000NRG23261020221557141
|
26/10/2022
|
CHELAMMAL
|
2925010WL045530
|
CHELAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-024-002/312
(THIDAKKOTTAI)
|
2925010000NRG23261020221557142
|
26/10/2022
|
RAJESWARI
|
2925010WL045530
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-024-002/351
(THIDAKKOTTAI)
|
2925010000NRG23261020221557143
|
26/10/2022
|
KOHILA
|
2925010WL045530
|
KOHILA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOHILA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-024-002/363
(THIDAKKOTTAI)
|
2925010000NRG23261020221557144
|
26/10/2022
|
ANJAMMAL
|
2925010WL045530
|
ANJAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-024-002/367
(THIDAKKOTTAI)
|
2925010000NRG23261020221557145
|
26/10/2022
|
RAMAYI
|
2925010WL045530
|
RAMAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-024-002/433
(THIDAKKOTTAI)
|
2925010000NRG23261020221557146
|
26/10/2022
|
SHANTHI
|
2925010WL045530
|
SHANTHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-024-002/434
(THIDAKKOTTAI)
|
2925010000NRG23261020221557147
|
26/10/2022
|
PAPPU
|
2925010WL045530
|
PAPPU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-024-002/450
(THIDAKKOTTAI)
|
2925010000NRG23261020221557148
|
26/10/2022
|
SINGARAM
|
2925010WL045530
|
SINGARAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SINGARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-024-007/609
(THIDAKKOTTAI)
|
2925010000NRG23261020221557149
|
26/10/2022
|
CHINNAMMAL
|
2925010WL045530
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-024-007/634
(THIDAKKOTTAI)
|
2925010000NRG23261020221557150
|
26/10/2022
|
SARITHA
|
2925010WL045530
|
SARITHA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-024-009/633
(THIDAKKOTTAI)
|
2925010000NRG23261020221557154
|
26/10/2022
|
Sowndaram
|
2925010WL045530
|
Sowndaram
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sowndaram
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17686
|
17686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17686
|
17686
|
|
|
|
|
|
|
|