|
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-25-010-004-001/152
(KANNANKOTTAI)
|
2925010000NRG23050820220883329
|
06/08/2022
|
SEKARI
|
2925010WL026853
|
SEKARI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEKARI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-004-001/154
(KANNANKOTTAI)
|
2925010000NRG23050820220883330
|
06/08/2022
|
PONNALAGU
|
2925010WL026853
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-004-001/156
(KANNANKOTTAI)
|
2925010000NRG23050820220883331
|
06/08/2022
|
PAPPA
|
2925010WL026853
|
PAPPA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-004-001/158
(KANNANKOTTAI)
|
2925010000NRG23050820220883332
|
06/08/2022
|
GANTHIMATHI
|
2925010WL026853
|
GANTHIMATHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-004-001/163
(KANNANKOTTAI)
|
2925010000NRG23050820220883333
|
06/08/2022
|
KALIYAMMAL
|
2925010WL026853
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-004-001/164
(KANNANKOTTAI)
|
2925010000NRG23050820220883334
|
06/08/2022
|
SUPPAMMAL
|
2925010WL026853
|
SUPPAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-004-001/169
(KANNANKOTTAI)
|
2925010000NRG23050820220883336
|
06/08/2022
|
MEENAL
|
2925010WL026853
|
MEENAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-004-001/177
(KANNANKOTTAI)
|
2925010000NRG23050820220883338
|
06/08/2022
|
SELVI
|
2925010WL026853
|
SELVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-004-001/184
(KANNANKOTTAI)
|
2925010000NRG23050820220883340
|
06/08/2022
|
Lakshmi
|
2925010WL026853
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-004-001/187
(KANNANKOTTAI)
|
2925010000NRG23050820220883341
|
06/08/2022
|
RAKKAMMAL
|
2925010WL026853
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-004-001/188
(KANNANKOTTAI)
|
2925010000NRG23050820220883342
|
06/08/2022
|
DAVAKI
|
2925010WL026853
|
DAVAKI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
DAVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-004-001/193
(KANNANKOTTAI)
|
2925010000NRG23050820220883343
|
06/08/2022
|
KUNCHARAM
|
2925010WL026853
|
KUNCHARAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUNCHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-004-001/195
(KANNANKOTTAI)
|
2925010000NRG23050820220883344
|
06/08/2022
|
MEENAL
|
2925010WL026853
|
MEENAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-004-001/425
(KANNANKOTTAI)
|
2925010000NRG23050820220883346
|
06/08/2022
|
RANGETHAM
|
2925010WL026853
|
RANGETHAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANGETHAM
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-004-001/500
(KANNANKOTTAI)
|
2925010000NRG23050820220883347
|
06/08/2022
|
DEVI
|
2925010WL026853
|
DEVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-004-001/554
(KANNANKOTTAI)
|
2925010000NRG23050820220883348
|
06/08/2022
|
MANICKAVALLI
|
2925010WL026853
|
MANICKAVALLI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
17
|
DEVAKOTTAI
|
TN-25-010-004-001/165
(KANNANKOTTAI)
|
2925010000NRG23050820220883335
|
06/08/2022
|
CHINNATHANGACHI
|
2925010WL026853
|
CHINNATHANGACHI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNATHANGACHI
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-004-001/328
(KANNANKOTTAI)
|
2925010000NRG23050820220883345
|
06/08/2022
|
Velayi Chandran
|
2925010WL026853
|
Velayi Chandran
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velayi Chandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|