|
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-25-010-015-001/115
(PANNANGULAM)
|
2925010000NRG23130920221258924
|
13/09/2022
|
MARY
|
2925010WL036666
|
MARY
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858282
|
|
MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-015-001/121
(PANNANGULAM)
|
2925010000NRG23130920221258925
|
13/09/2022
|
ARULANTHU
|
2925010WL036666
|
ARULANTHU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
ARULANTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-015-001/130
(PANNANGULAM)
|
2925010000NRG23130920221258927
|
13/09/2022
|
MUTHUKANNU
|
2925010WL036666
|
MUTHUKANNU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHUKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-015-001/148
(PANNANGULAM)
|
2925010000NRG23130920221258928
|
13/09/2022
|
Arockiyamary
|
2925010WL036666
|
Arockiyamary
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858282
|
|
Arockiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-015-001/150
(PANNANGULAM)
|
2925010000NRG23130920221258929
|
13/09/2022
|
STALIN
|
2925010WL036666
|
STALIN
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858282
|
|
STALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-015-001/152
(PANNANGULAM)
|
2925010000NRG23130920221258930
|
13/09/2022
|
CHINNAPPAN
|
2925010WL036666
|
CHINNAPPAN
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-015-001/189
(PANNANGULAM)
|
2925010000NRG23130920221258931
|
13/09/2022
|
MAHESWARI
|
2925010WL036666
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-015-001/190
(PANNANGULAM)
|
2925010000NRG23130920221258932
|
13/09/2022
|
MARIYAMMAL
|
2925010WL036666
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-015-001/193
(PANNANGULAM)
|
2925010000NRG23130920221258933
|
13/09/2022
|
MUTHULAKSHMI
|
2925010WL036666
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-015-001/194
(PANNANGULAM)
|
2925010000NRG23130920221258934
|
13/09/2022
|
THAINESMARY
|
2925010WL036666
|
THAINESMARY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858282
|
|
THAINESMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-015-001/236
(PANNANGULAM)
|
2925010000NRG23130920221258935
|
13/09/2022
|
RAJAKUMARI
|
2925010WL036666
|
RAJAKUMARI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-015-001/263
(PANNANGULAM)
|
2925010000NRG23130920221258936
|
13/09/2022
|
RATHIMA
|
2925010WL036666
|
RATHIMA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
RATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-015-001/266
(PANNANGULAM)
|
2925010000NRG23130920221258937
|
13/09/2022
|
Fathima Beevi
|
2925010WL036666
|
Fathima Beevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
Fathima Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-015-001/280
(PANNANGULAM)
|
2925010000NRG23130920221258938
|
13/09/2022
|
SARATHA
|
2925010WL036666
|
SARATHA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858282
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-015-001/288
(PANNANGULAM)
|
2925010000NRG23130920221258939
|
13/09/2022
|
Viyagulamary
|
2925010WL036666
|
Viyagulamary
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
Viyagulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-015-001/299
(PANNANGULAM)
|
2925010000NRG23130920221258941
|
13/09/2022
|
Arumugam
|
2925010WL036666
|
Arumugam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858282
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-015-001/303
(PANNANGULAM)
|
2925010000NRG23130920221258942
|
13/09/2022
|
REGINAMARY
|
2925010WL036666
|
REGINAMARY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
REGINAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-015-001/66
(PANNANGULAM)
|
2925010000NRG23130920221258945
|
13/09/2022
|
SINGARAM
|
2925010WL036666
|
SINGARAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858282
|
|
SINGARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-015-015/309
(PANNANGULAM)
|
2925010000NRG23130920221258946
|
13/09/2022
|
Rathinaselvi
|
2925010WL036666
|
Rathinaselvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rathinaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-015-015/313
(PANNANGULAM)
|
2925010000NRG23130920221258947
|
13/09/2022
|
KARUPPAYI
|
2925010WL036666
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-015-015/315
(PANNANGULAM)
|
2925010000NRG23130920221258948
|
13/09/2022
|
MARIAMMAL
|
2925010WL036666
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-015-015/319
(PANNANGULAM)
|
2925010000NRG23130920221258949
|
13/09/2022
|
Santhana Maklin
|
2925010WL036666
|
Santhana Maklin
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
Santhana Maklin
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14491
|
14491
|
|
|
|
|
|
|
|
|
23
|
DEVAKOTTAI
|
TN-25-010-015-001/104
(PANNANGULAM)
|
2925010000NRG23130920221258923
|
13/09/2022
|
NATCHATHIRAM
|
2925010WL036666
|
NATCHATHIRAM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-015-001/122
(PANNANGULAM)
|
2925010000NRG23130920221258926
|
13/09/2022
|
KULANTHAIYAMMAL
|
2925010WL036666
|
KULANTHAIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-015-001/296
(PANNANGULAM)
|
2925010000NRG23130920221258940
|
13/09/2022
|
PUSHPAVALLI
|
2925010WL036666
|
PUSHPAVALLI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-015-001/60
(PANNANGULAM)
|
2925010000NRG23130920221258943
|
13/09/2022
|
Arulmary
|
2925010WL036666
|
Arulmary
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858282
|
|
Arulmary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16691
|
16691
|
|
|
|
|
|
|
|