|
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-25-010-015-001/11
(PANNANGULAM)
|
2925010000NRG23090720220637957
|
09/07/2022
|
SEBASTHIGLORIA
|
2925010WL019798
|
SEBASTHIGLORIA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEBASTHIGLORIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-015-001/118
(PANNANGULAM)
|
2925010000NRG23090720220637958
|
09/07/2022
|
AROCKIYAMARY
|
2925010WL019798
|
AROCKIYAMARY
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-015-001/12
(PANNANGULAM)
|
2925010000NRG23090720220637959
|
09/07/2022
|
SEBASTHIYAMMAL
|
2925010WL019798
|
SEBASTHIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEBASTHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-015-001/14
(PANNANGULAM)
|
2925010000NRG23090720220637960
|
09/07/2022
|
JEYAMARY
|
2925010WL019798
|
JEYAMARY
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEYAMARY
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-015-001/161
(PANNANGULAM)
|
2925010000NRG23090720220637961
|
09/07/2022
|
SANTHIYAGU
|
2925010WL019798
|
SANTHIYAGU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHIYAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-015-001/163
(PANNANGULAM)
|
2925010000NRG23090720220637962
|
09/07/2022
|
SAMINATHAN
|
2925010WL019798
|
SAMINATHAN
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMINATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-015-001/165
(PANNANGULAM)
|
2925010000NRG23090720220637963
|
09/07/2022
|
INDHRA
|
2925010WL019798
|
INDHRA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-015-001/17
(PANNANGULAM)
|
2925010000NRG23090720220637964
|
09/07/2022
|
AMALAPUSHPAM
|
2925010WL019798
|
AMALAPUSHPAM
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMALAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-015-001/186
(PANNANGULAM)
|
2925010000NRG23090720220637965
|
09/07/2022
|
KULANTHAIAMMAL
|
2925010WL019798
|
KULANTHAIAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
KULANTHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-015-001/19
(PANNANGULAM)
|
2925010000NRG23090720220637966
|
09/07/2022
|
MICHEALAMMAL
|
2925010WL019798
|
MICHEALAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MICHEALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-015-001/23
(PANNANGULAM)
|
2925010000NRG23090720220637967
|
09/07/2022
|
AROKIAMARY
|
2925010WL019798
|
AROKIAMARY
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKIAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-015-001/265
(PANNANGULAM)
|
2925010000NRG23090720220637968
|
09/07/2022
|
SELVI
|
2925010WL019798
|
SELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-015-001/27
(PANNANGULAM)
|
2925010000NRG23090720220637969
|
09/07/2022
|
ARUL
|
2925010WL019798
|
ARUL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-015-001/28
(PANNANGULAM)
|
2925010000NRG23090720220637970
|
09/07/2022
|
VIYAGULAMARY
|
2925010WL019798
|
VIYAGULAMARY
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIYAGULAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-015-001/289
(PANNANGULAM)
|
2925010000NRG23090720220637971
|
09/07/2022
|
Gunaseeli
|
2925010WL019798
|
Gunaseeli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunaseeli
|
BANK OF BARODA(606985)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-015-001/29
(PANNANGULAM)
|
2925010000NRG23090720220637972
|
09/07/2022
|
IRUTHAYAMARY
|
2925010WL019798
|
IRUTHAYAMARY
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
IRUTHAYAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-015-001/294
(PANNANGULAM)
|
2925010000NRG23090720220637973
|
09/07/2022
|
PANDISELVI
|
2925010WL019798
|
PANDISELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-015-001/304
(PANNANGULAM)
|
2925010000NRG23090720220637974
|
09/07/2022
|
CHITHRA
|
2925010WL019798
|
CHITHRA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-015-001/31
(PANNANGULAM)
|
2925010000NRG23090720220637975
|
09/07/2022
|
NALLAMMAL
|
2925010WL019798
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-015-001/37
(PANNANGULAM)
|
2925010000NRG23090720220637977
|
09/07/2022
|
SANTHANAM
|
2925010WL019798
|
SANTHANAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHANAM
|
BANK OF BARODA(606985)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-015-001/44
(PANNANGULAM)
|
2925010000NRG23090720220637978
|
09/07/2022
|
JESURAJ
|
2925010WL019798
|
JESURAJ
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
JESURAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-015-001/45
(PANNANGULAM)
|
2925010000NRG23090720220637979
|
09/07/2022
|
JEPAMALAI
|
2925010WL019798
|
JEPAMALAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEPAMALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-015-001/48
(PANNANGULAM)
|
2925010000NRG23090720220637980
|
09/07/2022
|
VICTORIAMARY
|
2925010WL019798
|
VICTORIAMARY
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VICTORIAMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-015-001/51
(PANNANGULAM)
|
2925010000NRG23090720220637981
|
09/07/2022
|
Sebesthiammal
|
2925010WL019798
|
Sebesthiammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sebesthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-015-001/57
(PANNANGULAM)
|
2925010000NRG23090720220637982
|
09/07/2022
|
JHOTHY
|
2925010WL019798
|
JHOTHY
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
JHOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-015-001/58
(PANNANGULAM)
|
2925010000NRG23090720220637983
|
09/07/2022
|
RATHINAM
|
2925010WL019798
|
RATHINAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-015-001/7
(PANNANGULAM)
|
2925010000NRG23090720220637984
|
09/07/2022
|
BANUMATHI
|
2925010WL019798
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-015-001/8
(PANNANGULAM)
|
2925010000NRG23090720220637985
|
09/07/2022
|
ANTHONIYAMMAL
|
2925010WL019798
|
ANTHONIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANTHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-015-006/320
(PANNANGULAM)
|
2925010000NRG23090720220637986
|
09/07/2022
|
Daisy
|
2925010WL019798
|
Daisy
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Daisy
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-015-006/325
(PANNANGULAM)
|
2925010000NRG23090720220637987
|
09/07/2022
|
Joseph Nirmala
|
2925010WL019798
|
Joseph Nirmala
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Joseph Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32120
|
32120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32120
|
32120
|
|
|
|
|
|
|
|