|
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-25-010-015-001/121
(PANNANGULAM)
|
2925010000NRG23010720220554110
|
02/07/2022
|
ARULANTHU
|
2925010WL017249
|
ARULANTHU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULANTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-015-001/130
(PANNANGULAM)
|
2925010000NRG23010720220554111
|
02/07/2022
|
MUTHUKANNU
|
2925010WL017249
|
MUTHUKANNU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-015-001/231
(PANNANGULAM)
|
2925010000NRG23010720220554112
|
02/07/2022
|
DEVI
|
2925010WL017249
|
DEVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-015-001/25
(PANNANGULAM)
|
2925010000NRG23010720220554113
|
02/07/2022
|
SUVAKKIN
|
2925010WL017249
|
SUVAKKIN
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUVAKKIN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-015-001/258
(PANNANGULAM)
|
2925010000NRG23010720220554114
|
02/07/2022
|
OYYATHAI
|
2925010WL017249
|
OYYATHAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
OYYATHAI
|
BANK OF BARODA(606985)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-015-001/266
(PANNANGULAM)
|
2925010000NRG23010720220554115
|
02/07/2022
|
Fathima Beevi
|
2925010WL017249
|
Fathima Beevi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Fathima Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-015-001/281
(PANNANGULAM)
|
2925010000NRG23010720220554116
|
02/07/2022
|
JEYA
|
2925010WL017249
|
JEYA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-015-001/63
(PANNANGULAM)
|
2925010000NRG23010720220554121
|
02/07/2022
|
PECHIYAMMAL
|
2925010WL017249
|
PECHIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PECHIYAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-015-001/79
(PANNANGULAM)
|
2925010000NRG23010720220554123
|
02/07/2022
|
Meenal
|
2925010WL017249
|
Meenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenal
|
BANK OF BARODA(606985)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-015-002/318
(PANNANGULAM)
|
2925010000NRG23010720220554125
|
02/07/2022
|
Deepa
|
2925010WL017249
|
Deepa
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-015-015/315
(PANNANGULAM)
|
2925010000NRG23010720220554126
|
02/07/2022
|
MARIAMMAL
|
2925010WL017249
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-015-015/319
(PANNANGULAM)
|
2925010000NRG23010720220554127
|
02/07/2022
|
Santhana Maklin
|
2925010WL017249
|
Santhana Maklin
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhana Maklin
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
13
|
DEVAKOTTAI
|
TN-25-010-015-001/296
(PANNANGULAM)
|
2925010000NRG23010720220554117
|
02/07/2022
|
PUSHPAVALLI
|
2925010WL017249
|
PUSHPAVALLI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-015-001/60
(PANNANGULAM)
|
2925010000NRG23010720220554120
|
02/07/2022
|
Arulmary
|
2925010WL017249
|
Arulmary
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arulmary
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-015-001/69
(PANNANGULAM)
|
2925010000NRG23010720220554122
|
02/07/2022
|
DEIVANAI
|
2925010WL017249
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVANAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|