|
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-25-010-004-001/116
(KANNANKOTTAI)
|
2925010000NRG23150720220678728
|
15/07/2022
|
SADACHI
|
2925010WL021169
|
SADACHI
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
014734061
|
|
SADACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-004-001/119
(KANNANKOTTAI)
|
2925010000NRG23150720220678729
|
15/07/2022
|
LAKSHMI
|
2925010WL021169
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-004-001/121
(KANNANKOTTAI)
|
2925010000NRG23150720220678730
|
15/07/2022
|
CHITHRA
|
2925010WL021169
|
CHITHRA
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-004-001/127
(KANNANKOTTAI)
|
2925010000NRG23150720220678732
|
15/07/2022
|
VELLAIYAMMAL
|
2925010WL021169
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-004-001/134
(KANNANKOTTAI)
|
2925010000NRG23150720220678735
|
15/07/2022
|
NACHAMMAI
|
2925010WL021169
|
NACHAMMAI
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
25/07/2022
|
|
014734061
|
|
NACHAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-004-001/136
(KANNANKOTTAI)
|
2925010000NRG23150720220678736
|
15/07/2022
|
KALIYAMMAL
|
2925010WL021169
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-004-001/138
(KANNANKOTTAI)
|
2925010000NRG23150720220678738
|
15/07/2022
|
SEVATHAL
|
2925010WL021169
|
SEVATHAL
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEVATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-004-001/141
(KANNANKOTTAI)
|
2925010000NRG23150720220678739
|
15/07/2022
|
PANDIYAMMAL
|
2925010WL021169
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-004-001/533
(KANNANKOTTAI)
|
2925010000NRG23150720220678741
|
15/07/2022
|
RAJESHWARI
|
2925010WL021169
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-004-001/572
(KANNANKOTTAI)
|
2925010000NRG23150720220678742
|
15/07/2022
|
kannaki
|
2925010WL021169
|
kannaki
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9873
|
9873
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-004-001/137
(KANNANKOTTAI)
|
2925010000NRG23150720220678737
|
15/07/2022
|
SELVAM
|
2925010WL021169
|
SELVAM
|
00701
|
IDIB0PLB001
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-004-001/511
(KANNANKOTTAI)
|
2925010000NRG23150720220678740
|
15/07/2022
|
BALASUDHA
|
2925010WL021169
|
BALASUDHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
BALASUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12849
|
12849
|
|
|
|
|
|
|
|