|
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-25-010-008-001/10
(KILIYUR)
|
2925010000NRG23170620220431093
|
17/06/2022
|
CHINNAPONNU
|
2925010WL013020
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-008-001/103
(KILIYUR)
|
2925010000NRG23170620220431094
|
17/06/2022
|
KULANTHAITHERES
|
2925010WL013020
|
KULANTHAITHERES
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KULANTHAITHERES
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-008-001/109
(KILIYUR)
|
2925010000NRG23170620220431095
|
17/06/2022
|
LALITHA
|
2925010WL013020
|
LALITHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-008-001/11
(KILIYUR)
|
2925010000NRG23170620220431096
|
17/06/2022
|
RAJAMANI
|
2925010WL013020
|
RAJAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-008-001/113
(KILIYUR)
|
2925010000NRG23170620220431097
|
17/06/2022
|
VICTORIA
|
2925010WL013020
|
VICTORIA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
VICTORIA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-008-001/13
(KILIYUR)
|
2925010000NRG23170620220431098
|
17/06/2022
|
ERAKKAMARY
|
2925010WL013020
|
ERAKKAMARY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ERAKKAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-008-001/132
(KILIYUR)
|
2925010000NRG23170620220431099
|
17/06/2022
|
ALAMELU
|
2925010WL013020
|
ALAMELU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-008-001/142
(KILIYUR)
|
2925010000NRG23170620220431100
|
17/06/2022
|
ANTHONYAMMAL
|
2925010WL013020
|
ANTHONYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-008-001/155
(KILIYUR)
|
2925010000NRG23170620220431101
|
17/06/2022
|
SAVARI
|
2925010WL013020
|
SAVARI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAVARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-008-001/158
(KILIYUR)
|
2925010000NRG23170620220431102
|
17/06/2022
|
POONGOTHAI
|
2925010WL013020
|
POONGOTHAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-008-001/167
(KILIYUR)
|
2925010000NRG23170620220431103
|
17/06/2022
|
Vellaichamy
|
2925010WL013020
|
Vellaichamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-008-001/168
(KILIYUR)
|
2925010000NRG23170620220431104
|
17/06/2022
|
KAMALAM
|
2925010WL013020
|
KAMALAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-008-001/170
(KILIYUR)
|
2925010000NRG23170620220431105
|
17/06/2022
|
ANNAPUSHPAM
|
2925010WL013020
|
ANNAPUSHPAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-008-001/171
(KILIYUR)
|
2925010000NRG23170620220431106
|
17/06/2022
|
SENBAGAM
|
2925010WL013020
|
SENBAGAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENBAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-008-001/176
(KILIYUR)
|
2925010000NRG23170620220431107
|
17/06/2022
|
Udhaya
|
2925010WL013020
|
Udhaya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Udhaya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-008-001/177
(KILIYUR)
|
2925010000NRG23170620220431108
|
17/06/2022
|
James
|
2925010WL013020
|
James
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
James
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-008-001/221
(KILIYUR)
|
2925010000NRG23170620220431109
|
17/06/2022
|
JEYASEELI
|
2925010WL013020
|
JEYASEELI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEYASEELI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-008-001/223
(KILIYUR)
|
2925010000NRG23170620220431110
|
17/06/2022
|
TAMILSELVI
|
2925010WL013020
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-008-001/226
(KILIYUR)
|
2925010000NRG23170620220431111
|
17/06/2022
|
VASANTHA
|
2925010WL013020
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-008-001/24
(KILIYUR)
|
2925010000NRG23170620220431112
|
17/06/2022
|
VANAKKAMARY
|
2925010WL013020
|
VANAKKAMARY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VANAKKAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-008-001/244
(KILIYUR)
|
2925010000NRG23170620220431113
|
17/06/2022
|
KANNAGI
|
2925010WL013020
|
KANNAGI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-008-001/256
(KILIYUR)
|
2925010000NRG23170620220431115
|
17/06/2022
|
JOHNJOSEPH ANTHONYPREMA
|
2925010WL013020
|
JOHNJOSEPH ANTHONYPREMA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOHNJOSEPH ANTHONYPREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-008-001/260
(KILIYUR)
|
2925010000NRG23170620220431116
|
17/06/2022
|
LILLYPAPPA
|
2925010WL013020
|
LILLYPAPPA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LILLYPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-008-001/27
(KILIYUR)
|
2925010000NRG23170620220431117
|
17/06/2022
|
ALAMELU
|
2925010WL013020
|
ALAMELU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-008-001/270
(KILIYUR)
|
2925010000NRG23170620220431118
|
17/06/2022
|
VASANTHA
|
2925010WL013020
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-008-001/271
(KILIYUR)
|
2925010000NRG23170620220431119
|
17/06/2022
|
PALANIVELU
|
2925010WL013020
|
PALANIVELU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIVELU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-008-001/28
(KILIYUR)
|
2925010000NRG23170620220431120
|
17/06/2022
|
JAKULIN
|
2925010WL013020
|
JAKULIN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAKULIN
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-008-001/285
(KILIYUR)
|
2925010000NRG23170620220431122
|
17/06/2022
|
PERIYANAYAGAM
|
2925010WL013020
|
PERIYANAYAGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-008-001/306
(KILIYUR)
|
2925010000NRG23170620220431123
|
17/06/2022
|
Rekha
|
2925010WL013020
|
Rekha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-008-001/33
(KILIYUR)
|
2925010000NRG23170620220431126
|
17/06/2022
|
RAMASAMY
|
2925010WL013020
|
RAMASAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-008-001/33
(KILIYUR)
|
2925010000NRG23170620220431125
|
17/06/2022
|
VALLI
|
2925010WL013020
|
VALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-008-001/38
(KILIYUR)
|
2925010000NRG23170620220431127
|
17/06/2022
|
SUSILA
|
2925010WL013020
|
SUSILA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-008-001/50
(KILIYUR)
|
2925010000NRG23170620220431129
|
17/06/2022
|
MUTHULAKSHMI
|
2925010WL013020
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-008-001/50
(KILIYUR)
|
2925010000NRG23170620220431130
|
17/06/2022
|
NAGARETHINAM
|
2925010WL013020
|
NAGARETHINAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGARETHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-008-001/73
(KILIYUR)
|
2925010000NRG23170620220431133
|
17/06/2022
|
KALPANA
|
2925010WL013020
|
KALPANA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-008-001/74
(KILIYUR)
|
2925010000NRG23170620220431134
|
17/06/2022
|
SANTHIYAGUMARY
|
2925010WL013020
|
SANTHIYAGUMARY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHIYAGUMARY
|
INDIAN BANK(607105)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-008-001/77
(KILIYUR)
|
2925010000NRG23170620220431135
|
17/06/2022
|
ADHIMOOLAM
|
2925010WL013020
|
ADHIMOOLAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ADHIMOOLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-008-001/8
(KILIYUR)
|
2925010000NRG23170620220431136
|
17/06/2022
|
KARUPUKANNU
|
2925010WL013020
|
KARUPUKANNU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPUKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-008-001/81
(KILIYUR)
|
2925010000NRG23170620220431137
|
17/06/2022
|
CHINNATHAMBI
|
2925010WL013020
|
CHINNATHAMBI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-008-001/81
(KILIYUR)
|
2925010000NRG23170620220431138
|
17/06/2022
|
PAPPU
|
2925010WL013020
|
PAPPU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-008-001/86
(KILIYUR)
|
2925010000NRG23170620220431139
|
17/06/2022
|
Dhanpakkiyaseli
|
2925010WL013020
|
Dhanpakkiyaseli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanpakkiyaseli
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-008-001/88
(KILIYUR)
|
2925010000NRG23170620220431140
|
17/06/2022
|
MOTCHAMANIKAM
|
2925010WL013020
|
MOTCHAMANIKAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MOTCHAMANIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-008-001/94
(KILIYUR)
|
2925010000NRG23170620220431141
|
17/06/2022
|
AROKIAMARY
|
2925010WL013020
|
AROKIAMARY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
AROKIAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-008-001/99
(KILIYUR)
|
2925010000NRG23170620220431142
|
17/06/2022
|
LURTHUMARY
|
2925010WL013020
|
LURTHUMARY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
LURTHUMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-008-008/299
(KILIYUR)
|
2925010000NRG23170620220431143
|
17/06/2022
|
Murugeswari
|
2925010WL013020
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-008-008/305
(KILIYUR)
|
2925010000NRG23170620220431144
|
17/06/2022
|
Arockiya Bavula Rani
|
2925010WL013020
|
Arockiya Bavula Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arockiya Bavula Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48886
|
48886
|
|
|
|
|
|
|
|
|
47
|
DEVAKOTTAI
|
TN-25-010-008-001/284
(KILIYUR)
|
2925010000NRG23170620220431121
|
17/06/2022
|
INDIRA
|
2925010WL013020
|
INDIRA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50086
|
50086
|
|
|
|
|
|
|
|