|
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-25-010-004-001/146
(KANNANKOTTAI)
|
2925010000NRG23180620220444985
|
18/06/2022
|
SELVI
|
2925010WL013532
|
SELVI
|
00328
|
IOBA0PGB001
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-004-001/147
(KANNANKOTTAI)
|
2925010000NRG23180620220444986
|
18/06/2022
|
KANNAGI
|
2925010WL013532
|
KANNAGI
|
00328
|
IOBA0PGB001
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-004-001/150
(KANNANKOTTAI)
|
2925010000NRG23180620220444987
|
18/06/2022
|
ANANTHI
|
2925010WL013532
|
ANANTHI
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-004-001/154
(KANNANKOTTAI)
|
2925010000NRG23180620220444988
|
18/06/2022
|
PONNALAGU
|
2925010WL013532
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-004-001/156
(KANNANKOTTAI)
|
2925010000NRG23180620220444989
|
18/06/2022
|
PAPPA
|
2925010WL013532
|
PAPPA
|
00328
|
IOBA0PGB001
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-004-001/158
(KANNANKOTTAI)
|
2925010000NRG23180620220444990
|
18/06/2022
|
GANTHIMATHI
|
2925010WL013532
|
GANTHIMATHI
|
00328
|
IOBA0PGB001
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-004-001/159
(KANNANKOTTAI)
|
2925010000NRG23180620220444991
|
18/06/2022
|
SELVI
|
2925010WL013532
|
SELVI
|
00328
|
IOBA0PGB001
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-004-001/162
(KANNANKOTTAI)
|
2925010000NRG23180620220444992
|
18/06/2022
|
MALLIGA
|
2925010WL013532
|
MALLIGA
|
00328
|
IOBA0PGB001
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-004-001/163
(KANNANKOTTAI)
|
2925010000NRG23180620220444993
|
18/06/2022
|
KALIYAMMAL
|
2925010WL013532
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-004-001/164
(KANNANKOTTAI)
|
2925010000NRG23180620220444994
|
18/06/2022
|
SUPPAMMAL
|
2925010WL013532
|
SUPPAMMAL
|
00328
|
IOBA0PGB001
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-004-001/169
(KANNANKOTTAI)
|
2925010000NRG23180620220444995
|
18/06/2022
|
MEENAL
|
2925010WL013532
|
MEENAL
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-004-001/176
(KANNANKOTTAI)
|
2925010000NRG23180620220444996
|
18/06/2022
|
VASANTHI
|
2925010WL013532
|
VASANTHI
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-004-001/177
(KANNANKOTTAI)
|
2925010000NRG23180620220444997
|
18/06/2022
|
SELVI
|
2925010WL013532
|
SELVI
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-004-001/178
(KANNANKOTTAI)
|
2925010000NRG23180620220444998
|
18/06/2022
|
SHANTHI
|
2925010WL013532
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-004-001/180
(KANNANKOTTAI)
|
2925010000NRG23180620220444999
|
18/06/2022
|
PAREYANAYAKI
|
2925010WL013532
|
PAREYANAYAKI
|
00328
|
IOBA0PGB001
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAREYANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-004-001/184
(KANNANKOTTAI)
|
2925010000NRG23180620220445001
|
18/06/2022
|
Lakshmi
|
2925010WL013532
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-004-001/187
(KANNANKOTTAI)
|
2925010000NRG23180620220445003
|
18/06/2022
|
RAKKAMMAL
|
2925010WL013532
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-004-001/189
(KANNANKOTTAI)
|
2925010000NRG23180620220445004
|
18/06/2022
|
KALAIVALLI
|
2925010WL013532
|
KALAIVALLI
|
00328
|
IOBA0PGB001
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAIVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-004-001/192
(KANNANKOTTAI)
|
2925010000NRG23180620220445005
|
18/06/2022
|
PAREYANAYAKI
|
2925010WL013532
|
PAREYANAYAKI
|
00328
|
IOBA0PGB001
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAREYANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-004-001/193
(KANNANKOTTAI)
|
2925010000NRG23180620220445006
|
18/06/2022
|
KUNCHARAM
|
2925010WL013532
|
KUNCHARAM
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUNCHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-004-001/194
(KANNANKOTTAI)
|
2925010000NRG23180620220445007
|
18/06/2022
|
REVATHI
|
2925010WL013532
|
REVATHI
|
00328
|
IOBA0PGB001
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596955
|
|
REVATHI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-004-001/195
(KANNANKOTTAI)
|
2925010000NRG23180620220445008
|
18/06/2022
|
MEENAL
|
2925010WL013532
|
MEENAL
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-004-001/230
(KANNANKOTTAI)
|
2925010000NRG23180620220445009
|
18/06/2022
|
VALLI
|
2925010WL013532
|
VALLI
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLI
|
INDIAN BANK(607105)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-004-001/488
(KANNANKOTTAI)
|
2925010000NRG23180620220445010
|
18/06/2022
|
SANTHI
|
2925010WL013532
|
SANTHI
|
00328
|
IOBA0PGB001
|
848
|
848
|
Processed
|
26/06/2022
|
|
009596955
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-004-001/494
(KANNANKOTTAI)
|
2925010000NRG23180620220445011
|
18/06/2022
|
VELAYI
|
2925010WL013532
|
VELAYI
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
VELAYI
|
INDIAN BANK(607105)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-004-001/495
(KANNANKOTTAI)
|
2925010000NRG23180620220445012
|
18/06/2022
|
PANDIMATHI
|
2925010WL013532
|
PANDIMATHI
|
00328
|
IOBA0PGB001
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANDIMATHI
|
INDIAN BANK(607105)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-004-001/500
(KANNANKOTTAI)
|
2925010000NRG23180620220445013
|
18/06/2022
|
DEVI
|
2925010WL013532
|
DEVI
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEVI
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-004-001/540
(KANNANKOTTAI)
|
2925010000NRG23180620220445014
|
18/06/2022
|
MANOINMANI
|
2925010WL013532
|
MANOINMANI
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANOINMANI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-004-001/547
(KANNANKOTTAI)
|
2925010000NRG23180620220445015
|
18/06/2022
|
ANNAMAYIL
|
2925010WL013532
|
ANNAMAYIL
|
00328
|
IOBA0PGB001
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANNAMAYIL
|
INDIAN BANK(607105)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-004-006/616
(KANNANKOTTAI)
|
2925010000NRG23180620220445023
|
18/06/2022
|
KAMALA
|
2925010WL013532
|
KAMALA
|
00328
|
IOBA0PGB001
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-004-009/596
(KANNANKOTTAI)
|
2925010000NRG23180620220445024
|
18/06/2022
|
MAHESHWARI
|
2925010WL013532
|
MAHESHWARI
|
00328
|
IOBA0PGB001
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32648
|
32648
|
|
|
|
|
|
|
|