|
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-25-010-041-001/101
(KAVATHUGUDI)
|
2925010000NRG23190520220186727
|
20/05/2022
|
VALLI
|
2925010WL005868
|
VALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-041-001/111
(KAVATHUGUDI)
|
2925010000NRG23190520220186728
|
20/05/2022
|
KARPAGAVALLI
|
2925010WL005868
|
KARPAGAVALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-041-001/113
(KAVATHUGUDI)
|
2925010000NRG23190520220186729
|
20/05/2022
|
MATHAVI
|
2925010WL005868
|
MATHAVI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
MATHAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-041-001/12
(KAVATHUGUDI)
|
2925010000NRG23190520220186730
|
20/05/2022
|
LAKSHMI
|
2925010WL005868
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-041-001/14
(KAVATHUGUDI)
|
2925010000NRG23190520220186731
|
20/05/2022
|
PICHAI
|
2925010WL005868
|
PICHAI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PICHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-041-001/148
(KAVATHUGUDI)
|
2925010000NRG23190520220186732
|
20/05/2022
|
Sigappi
|
2925010WL005868
|
Sigappi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-041-001/149
(KAVATHUGUDI)
|
2925010000NRG23190520220186733
|
20/05/2022
|
SORNAVALLI
|
2925010WL005868
|
SORNAVALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
SORNAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-041-001/150
(KAVATHUGUDI)
|
2925010000NRG23190520220186734
|
20/05/2022
|
SUMATHY
|
2925010WL005868
|
SUMATHY
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-041-001/159
(KAVATHUGUDI)
|
2925010000NRG23190520220186735
|
20/05/2022
|
VALLI
|
2925010WL005868
|
VALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-041-001/16
(KAVATHUGUDI)
|
2925010000NRG23190520220186736
|
20/05/2022
|
CHANDRA
|
2925010WL005868
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-041-001/160
(KAVATHUGUDI)
|
2925010000NRG23190520220186737
|
20/05/2022
|
CHINNAPONNU
|
2925010WL005868
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-041-001/18
(KAVATHUGUDI)
|
2925010000NRG23190520220186739
|
20/05/2022
|
KURUVAMMAL
|
2925010WL005868
|
KURUVAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-041-001/24
(KAVATHUGUDI)
|
2925010000NRG23190520220186741
|
20/05/2022
|
BAGAMPIRIYAL
|
2925010WL005868
|
BAGAMPIRIYAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAGAMPIRIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-041-001/24
(KAVATHUGUDI)
|
2925010000NRG23190520220186740
|
20/05/2022
|
MARI
|
2925010WL005868
|
MARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-041-001/240
(KAVATHUGUDI)
|
2925010000NRG23190520220186742
|
20/05/2022
|
Sundarammal
|
2925010WL005868
|
Sundarammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-041-001/31
(KAVATHUGUDI)
|
2925010000NRG23190520220186743
|
20/05/2022
|
GANDHI
|
2925010WL005868
|
GANDHI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-041-001/326
(KAVATHUGUDI)
|
2925010000NRG23190520220186744
|
20/05/2022
|
VANITHA
|
2925010WL005868
|
VANITHA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-041-001/331
(KAVATHUGUDI)
|
2925010000NRG23190520220186745
|
20/05/2022
|
SUPPAMMAL
|
2925010WL005868
|
SUPPAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-041-001/47
(KAVATHUGUDI)
|
2925010000NRG23190520220186747
|
20/05/2022
|
VIMALA
|
2925010WL005868
|
VIMALA
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-041-001/54
(KAVATHUGUDI)
|
2925010000NRG23190520220186748
|
20/05/2022
|
ELUVAKKAL
|
2925010WL005868
|
ELUVAKKAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELUVAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-041-001/55
(KAVATHUGUDI)
|
2925010000NRG23190520220186749
|
20/05/2022
|
MARIYAMMAL
|
2925010WL005868
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-041-001/6
(KAVATHUGUDI)
|
2925010000NRG23190520220186750
|
20/05/2022
|
PUSHPAVALLI
|
2925010WL005868
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-041-001/68
(KAVATHUGUDI)
|
2925010000NRG23190520220186751
|
20/05/2022
|
TAMILSELVI
|
2925010WL005868
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-041-001/71
(KAVATHUGUDI)
|
2925010000NRG23190520220186752
|
20/05/2022
|
GANDHIMATHI
|
2925010WL005868
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-041-001/81
(KAVATHUGUDI)
|
2925010000NRG23190520220186753
|
20/05/2022
|
KALIAMMAL
|
2925010WL005868
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-041-001/84
(KAVATHUGUDI)
|
2925010000NRG23190520220186754
|
20/05/2022
|
PANJAVARNAM
|
2925010WL005868
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-041-001/86
(KAVATHUGUDI)
|
2925010000NRG23190520220186756
|
20/05/2022
|
NAGAVALLI
|
2925010WL005868
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-041-001/87
(KAVATHUGUDI)
|
2925010000NRG23190520220186757
|
20/05/2022
|
THAVAMANI
|
2925010WL005868
|
THAVAMANI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-041-001/90
(KAVATHUGUDI)
|
2925010000NRG23190520220186758
|
20/05/2022
|
POTHUMPONNU
|
2925010WL005868
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
POTHUMPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-041-001/96
(KAVATHUGUDI)
|
2925010000NRG23190520220186759
|
20/05/2022
|
CHELLAM
|
2925010WL005868
|
CHELLAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-041-001/98
(KAVATHUGUDI)
|
2925010000NRG23190520220186760
|
20/05/2022
|
VIJAYA
|
2925010WL005868
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-041-007/340
(KAVATHUGUDI)
|
2925010000NRG23190520220186761
|
20/05/2022
|
RAJESWARI
|
2925010WL005868
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-041-041/342
(KAVATHUGUDI)
|
2925010000NRG23190520220186762
|
20/05/2022
|
VELAYI
|
2925010WL005868
|
VELAYI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-041-041/350
(KAVATHUGUDI)
|
2925010000NRG23190520220186763
|
20/05/2022
|
SIVAGAMI
|
2925010WL005868
|
SIVAGAMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-041-041/359
(KAVATHUGUDI)
|
2925010000NRG23190520220186764
|
20/05/2022
|
Sargunam
|
2925010WL005868
|
Sargunam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sargunam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-041-042/344
(KAVATHUGUDI)
|
2925010000NRG23190520220186765
|
20/05/2022
|
BANUMATHY
|
2925010WL005868
|
BANUMATHY
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37386
|
37386
|
|
|
|
|
|
|
|
|
37
|
DEVAKOTTAI
|
TN-25-010-041-001/46
(KAVATHUGUDI)
|
2925010000NRG23190520220186746
|
20/05/2022
|
PANJAVRNAM
|
2925010WL005868
|
PANJAVRNAM
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVRNAM
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-041-001/85
(KAVATHUGUDI)
|
2925010000NRG23190520220186755
|
20/05/2022
|
PUSHPAVALLI
|
2925010WL005868
|
PUSHPAVALLI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAVALLI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39486
|
39486
|
|
|
|
|
|
|
|