|
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-25-010-021-001/351
(THALAKKAVAYAL)
|
2925010000NRG23251120221748321
|
25/11/2022
|
RAJESWARI V
|
2925010WL051673
|
RAJESWARI V
|
00078
|
CNRB0002803
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026442421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/434
(THALAKKAVAYAL)
|
2925010000NRG23251120221748334
|
25/11/2022
|
Kaliyammal
|
2925010WL051673
|
Kaliyammal
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/22
(THALAKKAVAYAL)
|
2925010000NRG23251120221748308
|
25/11/2022
|
P PERIYANAYAGI
|
2925010WL051673
|
P PERIYANAYAGI
|
00177
|
IOBA0000023
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026442421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-001/19
(THALAKKAVAYAL)
|
2925010000NRG23251120221748306
|
25/11/2022
|
KALANJIYAM
|
2925010WL051673
|
KALANJIYAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-021-001/196
(THALAKKAVAYAL)
|
2925010000NRG23251120221748307
|
25/11/2022
|
J.VALAIYAPATHI
|
2925010WL051673
|
J.VALAIYAPATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
J.VALAIYAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-021-001/223
(THALAKKAVAYAL)
|
2925010000NRG23251120221748309
|
25/11/2022
|
SHANTHI
|
2925010WL051673
|
SHANTHI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-021-001/227
(THALAKKAVAYAL)
|
2925010000NRG23251120221748310
|
25/11/2022
|
CHITHRA
|
2925010WL051673
|
CHITHRA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-021-001/23
(THALAKKAVAYAL)
|
2925010000NRG23251120221748311
|
25/11/2022
|
KALIYAMMAL
|
2925010WL051673
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-021-001/24
(THALAKKAVAYAL)
|
2925010000NRG23251120221748312
|
25/11/2022
|
RANJITHAM
|
2925010WL051673
|
RANJITHAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-021-001/25
(THALAKKAVAYAL)
|
2925010000NRG23251120221748313
|
25/11/2022
|
PERIYANAYAKI
|
2925010WL051673
|
PERIYANAYAKI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
PERIYANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-021-001/26
(THALAKKAVAYAL)
|
2925010000NRG23251120221748314
|
25/11/2022
|
KALIAMMAL
|
2925010WL051673
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-021-001/27
(THALAKKAVAYAL)
|
2925010000NRG23251120221748315
|
25/11/2022
|
PANDIMEENAL
|
2925010WL051673
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-021-001/281
(THALAKKAVAYAL)
|
2925010000NRG23251120221748316
|
25/11/2022
|
A.VANI
|
2925010WL051673
|
A.VANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
A.VANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-021-001/29
(THALAKKAVAYAL)
|
2925010000NRG23251120221748317
|
25/11/2022
|
VALLIYAMMAI
|
2925010WL051673
|
VALLIYAMMAI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
VALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-021-001/290
(THALAKKAVAYAL)
|
2925010000NRG23251120221748318
|
25/11/2022
|
PARAMESHWARI
|
2925010WL051673
|
PARAMESHWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-021-001/30
(THALAKKAVAYAL)
|
2925010000NRG23251120221748319
|
25/11/2022
|
VALLI
|
2925010WL051673
|
VALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-021-001/326
(THALAKKAVAYAL)
|
2925010000NRG23251120221748320
|
25/11/2022
|
PALANIYAMMAL
|
2925010WL051673
|
PALANIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-021-001/36
(THALAKKAVAYAL)
|
2925010000NRG23251120221748323
|
25/11/2022
|
SORNAVALLI
|
2925010WL051673
|
SORNAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SORNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-021-001/367
(THALAKKAVAYAL)
|
2925010000NRG23251120221748324
|
25/11/2022
|
M.BAKKIYAM
|
2925010WL051673
|
M.BAKKIYAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
M.BAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-021-001/373
(THALAKKAVAYAL)
|
2925010000NRG23251120221748325
|
25/11/2022
|
PRAMA
|
2925010WL051673
|
PRAMA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-021-001/380
(THALAKKAVAYAL)
|
2925010000NRG23251120221748326
|
25/11/2022
|
MUTHULAKSHMI KARUPPIAH
|
2925010WL051673
|
MUTHULAKSHMI KARUPPIAH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHULAKSHMI KARUPPIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-021-001/391
(THALAKKAVAYAL)
|
2925010000NRG23251120221748327
|
25/11/2022
|
NEELAVATHY
|
2925010WL051673
|
NEELAVATHY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-021-001/399
(THALAKKAVAYAL)
|
2925010000NRG23251120221748328
|
25/11/2022
|
Shanthi
|
2925010WL051673
|
Shanthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-021-001/400
(THALAKKAVAYAL)
|
2925010000NRG23251120221748329
|
25/11/2022
|
SUMATHI
|
2925010WL051673
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-021-001/402
(THALAKKAVAYAL)
|
2925010000NRG23251120221748330
|
25/11/2022
|
MARIMUTHU
|
2925010WL051673
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-021-001/41
(THALAKKAVAYAL)
|
2925010000NRG23251120221748331
|
25/11/2022
|
PARVATHY
|
2925010WL051673
|
PARVATHY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-021-001/418
(THALAKKAVAYAL)
|
2925010000NRG23251120221748332
|
25/11/2022
|
B.TAMILSELVI
|
2925010WL051673
|
B.TAMILSELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
B.TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-021-001/422
(THALAKKAVAYAL)
|
2925010000NRG23251120221748333
|
25/11/2022
|
KAYALVIZHI BACKYARAJ
|
2925010WL051673
|
KAYALVIZHI BACKYARAJ
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
KAYALVIZHI BACKYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-021-001/45
(THALAKKAVAYAL)
|
2925010000NRG23251120221748335
|
25/11/2022
|
KALIYAMMAL
|
2925010WL051673
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-021-001/48
(THALAKKAVAYAL)
|
2925010000NRG23251120221748337
|
25/11/2022
|
pandiselvi
|
2925010WL051673
|
pandiselvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-021-001/49
(THALAKKAVAYAL)
|
2925010000NRG23251120221748338
|
25/11/2022
|
AMIRTHAVALLI
|
2925010WL051673
|
AMIRTHAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMIRTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-021-001/50
(THALAKKAVAYAL)
|
2925010000NRG23251120221748339
|
25/11/2022
|
ANBU
|
2925010WL051673
|
ANBU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
ANBU
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-021-001/52
(THALAKKAVAYAL)
|
2925010000NRG23251120221748340
|
25/11/2022
|
MUNIYAMMAL
|
2925010WL051673
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-021-001/61
(THALAKKAVAYAL)
|
2925010000NRG23251120221748341
|
25/11/2022
|
AMIRTHAM
|
2925010WL051673
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-021-002/28-A
(THALAKKAVAYAL)
|
2925010000NRG23251120221748342
|
25/11/2022
|
GOWRI
|
2925010WL051673
|
GOWRI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26286
|
26286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29286
|
29286
|
|
|
|
|
|
|
|