|
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-25-010-015-001/105
(PANNANGULAM)
|
2925010000NRG23281120221758202
|
28/11/2022
|
Susila
|
2925010WL052029
|
Susila
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442421
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-015-001/125
(PANNANGULAM)
|
2925010000NRG23281120221758203
|
28/11/2022
|
Kunjarammal
|
2925010WL052029
|
Kunjarammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kunjarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-015-001/130
(PANNANGULAM)
|
2925010000NRG23281120221758204
|
28/11/2022
|
MUTHUKANNU
|
2925010WL052029
|
MUTHUKANNU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHUKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-015-001/132
(PANNANGULAM)
|
2925010000NRG23281120221758205
|
28/11/2022
|
MARIYAMMAL
|
2925010WL052029
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-015-001/137
(PANNANGULAM)
|
2925010000NRG23281120221758206
|
28/11/2022
|
MALLIKA
|
2925010WL052029
|
MALLIKA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-015-001/138
(PANNANGULAM)
|
2925010000NRG23281120221758207
|
28/11/2022
|
PITCHAIAMMAL
|
2925010WL052029
|
PITCHAIAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
PITCHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-015-001/143
(PANNANGULAM)
|
2925010000NRG23281120221758208
|
28/11/2022
|
Amirtham
|
2925010WL052029
|
Amirtham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-015-001/148
(PANNANGULAM)
|
2925010000NRG23281120221758209
|
28/11/2022
|
Arockiyamary
|
2925010WL052029
|
Arockiyamary
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Arockiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-015-001/154
(PANNANGULAM)
|
2925010000NRG23281120221758210
|
28/11/2022
|
Rajavalli
|
2925010WL052029
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-015-001/155
(PANNANGULAM)
|
2925010000NRG23281120221758211
|
28/11/2022
|
SIKAPPI
|
2925010WL052029
|
SIKAPPI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SIKAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-015-001/187
(PANNANGULAM)
|
2925010000NRG23281120221758212
|
28/11/2022
|
Pappa
|
2925010WL052029
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-015-001/192
(PANNANGULAM)
|
2925010000NRG23281120221758213
|
28/11/2022
|
POOSAIYAMMAL
|
2925010WL052029
|
POOSAIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
POOSAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-015-001/193
(PANNANGULAM)
|
2925010000NRG23281120221758214
|
28/11/2022
|
MUTHULAKSHMI
|
2925010WL052029
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-015-001/194
(PANNANGULAM)
|
2925010000NRG23281120221758215
|
28/11/2022
|
THAINESMARY
|
2925010WL052029
|
THAINESMARY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
THAINESMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-015-001/236
(PANNANGULAM)
|
2925010000NRG23281120221758216
|
28/11/2022
|
RAJAKUMARI
|
2925010WL052029
|
RAJAKUMARI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-015-001/263
(PANNANGULAM)
|
2925010000NRG23281120221758217
|
28/11/2022
|
RATHIMA
|
2925010WL052029
|
RATHIMA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
RATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-015-001/280
(PANNANGULAM)
|
2925010000NRG23281120221758218
|
28/11/2022
|
SARATHA
|
2925010WL052029
|
SARATHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-015-001/288
(PANNANGULAM)
|
2925010000NRG23281120221758219
|
28/11/2022
|
Viyagulamary
|
2925010WL052029
|
Viyagulamary
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Viyagulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-015-001/299
(PANNANGULAM)
|
2925010000NRG23281120221758220
|
28/11/2022
|
Arumugam
|
2925010WL052029
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-015-001/312
(PANNANGULAM)
|
2925010000NRG23281120221758221
|
28/11/2022
|
SANGEETHA
|
2925010WL052029
|
SANGEETHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-015-001/83
(PANNANGULAM)
|
2925010000NRG23281120221758226
|
28/11/2022
|
UDAIYAMMAI
|
2925010WL052029
|
UDAIYAMMAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
UDAIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-015-015/309
(PANNANGULAM)
|
2925010000NRG23281120221758227
|
28/11/2022
|
Rathinaselvi
|
2925010WL052029
|
Rathinaselvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rathinaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-015-015/315
(PANNANGULAM)
|
2925010000NRG23281120221758228
|
28/11/2022
|
MARIAMMAL
|
2925010WL052029
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-015-015/316
(PANNANGULAM)
|
2925010000NRG23281120221758229
|
28/11/2022
|
LAKSHMI
|
2925010WL052029
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
25
|
DEVAKOTTAI
|
TN-25-010-015-001/60
(PANNANGULAM)
|
2925010000NRG23281120221758223
|
28/11/2022
|
Arulmary
|
2925010WL052029
|
Arulmary
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Arulmary
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-015-001/69
(PANNANGULAM)
|
2925010000NRG23281120221758225
|
28/11/2022
|
DEIVANAI
|
2925010WL052029
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
DEIVANAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22010
|
22010
|
|
|
|
|
|
|
|