|
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
|
SIVAGANGA
|
TN-25-001-041-001/165
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496401
|
19/10/2022
|
Pandiyammal
|
2925001WL043794
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/333
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496402
|
19/10/2022
|
Jaya
|
2925001WL043794
|
Jaya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/386
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496403
|
19/10/2022
|
Pitchaiyammal P
|
2925001WL043794
|
Pitchaiyammal P
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pitchaiyammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/53
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496404
|
19/10/2022
|
ANJUGAM
|
2925001WL043794
|
ANJUGAM
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANJUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/54
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496405
|
19/10/2022
|
VEERAYI V
|
2925001WL043794
|
VEERAYI V
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
VEERAYI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/545
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496406
|
19/10/2022
|
savthirei
|
2925001WL043794
|
savthirei
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
savthirei
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/552
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496407
|
19/10/2022
|
KARUPPAYEE
|
2925001WL043794
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/557
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496408
|
19/10/2022
|
CHELLAMMAL
|
2925001WL043794
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/560
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496409
|
19/10/2022
|
Meenal
|
2925001WL043794
|
Meenal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/564
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496411
|
19/10/2022
|
Mala
|
2925001WL043794
|
Mala
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/567
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496412
|
19/10/2022
|
Lakshmi K
|
2925001WL043794
|
Lakshmi K
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi K
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/587
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496414
|
19/10/2022
|
jaya
|
2925001WL043794
|
jaya
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/589
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496415
|
19/10/2022
|
Manthaiyammal
|
2925001WL043794
|
Manthaiyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Manthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/591
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496416
|
19/10/2022
|
Hamalatha
|
2925001WL043794
|
Hamalatha
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Hamalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/608
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496417
|
19/10/2022
|
CHITRA
|
2925001WL043794
|
CHITRA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/616
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496418
|
19/10/2022
|
Rajashwari A
|
2925001WL043794
|
Rajashwari A
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajashwari A
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/630
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496420
|
19/10/2022
|
ATHEESWARI
|
2925001WL043794
|
ATHEESWARI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
ATHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/655
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496421
|
19/10/2022
|
sathya
|
2925001WL043794
|
sathya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/660
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496422
|
19/10/2022
|
Thirdham
|
2925001WL043794
|
Thirdham
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thirdham
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/683
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496423
|
19/10/2022
|
Muthumani
|
2925001WL043794
|
Muthumani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/685
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496424
|
19/10/2022
|
Jeyaramu
|
2925001WL043794
|
Jeyaramu
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jeyaramu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/697
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496426
|
19/10/2022
|
Karupay
|
2925001WL043794
|
Karupay
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Karupay
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/702
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496427
|
19/10/2022
|
AMBIKA
|
2925001WL043794
|
AMBIKA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/729
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496429
|
19/10/2022
|
Suppiramani
|
2925001WL043794
|
Suppiramani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Suppiramani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/74
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496431
|
19/10/2022
|
Athiyan A
|
2925001WL043794
|
Athiyan A
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Athiyan A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/74
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496430
|
19/10/2022
|
Sivagammi
|
2925001WL043794
|
Sivagammi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sivagammi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/91
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181020221496432
|
19/10/2022
|
KARTHIKAISELVI
|
2925001WL043794
|
KARTHIKAISELVI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
KARTHIKAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|