|
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-25-010-041-001/108
(KAVATHUGUDI)
|
2925010000NRG23180720220706239
|
18/07/2022
|
KALIAMMAL
|
2925010WL021918
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-041-001/138
(KAVATHUGUDI)
|
2925010000NRG23180720220706240
|
18/07/2022
|
TAMILARASI
|
2925010WL021918
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-041-001/158
(KAVATHUGUDI)
|
2925010000NRG23180720220706241
|
18/07/2022
|
SUBBULAKSHMI
|
2925010WL021918
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-041-001/204
(KAVATHUGUDI)
|
2925010000NRG23180720220706243
|
18/07/2022
|
MUTHUPILLAI
|
2925010WL021918
|
MUTHUPILLAI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-041-001/205
(KAVATHUGUDI)
|
2925010000NRG23180720220706244
|
18/07/2022
|
SOWNTHARAM
|
2925010WL021918
|
SOWNTHARAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SOWNTHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-041-001/206
(KAVATHUGUDI)
|
2925010000NRG23180720220706245
|
18/07/2022
|
VASUKI
|
2925010WL021918
|
VASUKI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-041-001/226
(KAVATHUGUDI)
|
2925010000NRG23180720220706246
|
18/07/2022
|
VASANTHA
|
2925010WL021918
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-041-001/233
(KAVATHUGUDI)
|
2925010000NRG23180720220706247
|
18/07/2022
|
POOMAYIL
|
2925010WL021918
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-041-001/236
(KAVATHUGUDI)
|
2925010000NRG23180720220706249
|
18/07/2022
|
ANNAMMAL
|
2925010WL021918
|
ANNAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-041-001/246
(KAVATHUGUDI)
|
2925010000NRG23180720220706250
|
18/07/2022
|
NACHIYAR
|
2925010WL021918
|
NACHIYAR
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-041-001/264
(KAVATHUGUDI)
|
2925010000NRG23180720220706251
|
18/07/2022
|
DEVANASAN
|
2925010WL021918
|
DEVANASAN
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVANASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-041-001/265
(KAVATHUGUDI)
|
2925010000NRG23180720220706252
|
18/07/2022
|
KALAIYARASI
|
2925010WL021918
|
KALAIYARASI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-041-001/273
(KAVATHUGUDI)
|
2925010000NRG23180720220706254
|
18/07/2022
|
SANTHI
|
2925010WL021918
|
SANTHI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-041-001/275
(KAVATHUGUDI)
|
2925010000NRG23180720220706255
|
18/07/2022
|
PALANIAMMAL
|
2925010WL021918
|
PALANIAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-041-001/277
(KAVATHUGUDI)
|
2925010000NRG23180720220706256
|
18/07/2022
|
SHANTHI
|
2925010WL021918
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-041-001/285
(KAVATHUGUDI)
|
2925010000NRG23180720220706257
|
18/07/2022
|
ALAGAMMAL
|
2925010WL021918
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-041-001/292
(KAVATHUGUDI)
|
2925010000NRG23180720220706258
|
18/07/2022
|
CHANDRA
|
2925010WL021918
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-041-001/306
(KAVATHUGUDI)
|
2925010000NRG23180720220706259
|
18/07/2022
|
KALIMUTHU
|
2925010WL021918
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-041-001/324
(KAVATHUGUDI)
|
2925010000NRG23180720220706261
|
18/07/2022
|
JEYANTHI
|
2925010WL021918
|
JEYANTHI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-041-001/63
(KAVATHUGUDI)
|
2925010000NRG23180720220706262
|
18/07/2022
|
MALLIGA
|
2925010WL021918
|
MALLIGA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-041-001/66
(KAVATHUGUDI)
|
2925010000NRG23180720220706263
|
18/07/2022
|
ELUVAKKAL
|
2925010WL021918
|
ELUVAKKAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELUVAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-041-001/75
(KAVATHUGUDI)
|
2925010000NRG23180720220706264
|
18/07/2022
|
KANNATHAL
|
2925010WL021918
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-041-002/91-A
(KAVATHUGUDI)
|
2925010000NRG23180720220706265
|
18/07/2022
|
RATHA
|
2925010WL021918
|
RATHA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-041-008/346
(KAVATHUGUDI)
|
2925010000NRG23180720220706266
|
18/07/2022
|
PAPPU
|
2925010WL021918
|
PAPPU
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-041-008/355
(KAVATHUGUDI)
|
2925010000NRG23180720220706267
|
18/07/2022
|
Kaliyammal
|
2925010WL021918
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-041-008/357
(KAVATHUGUDI)
|
2925010000NRG23180720220706268
|
18/07/2022
|
Manjula
|
2925010WL021918
|
Manjula
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
27
|
DEVAKOTTAI
|
TN-25-010-041-001/196
(KAVATHUGUDI)
|
2925010000NRG23180720220706242
|
18/07/2022
|
VASANTHAL
|
2925010WL021918
|
VASANTHAL
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHAL
|
INDIAN BANK(607105)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-041-001/235
(KAVATHUGUDI)
|
2925010000NRG23180720220706248
|
18/07/2022
|
PUSHPAVALLI
|
2925010WL021918
|
PUSHPAVALLI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-041-001/32
(KAVATHUGUDI)
|
2925010000NRG23180720220706260
|
18/07/2022
|
VALARMATHY
|
2925010WL021918
|
VALARMATHY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALARMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|