|
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-25-010-041-001/1
(KAVATHUGUDI)
|
2925010000NRG23040620220309860
|
04/06/2022
|
ALAGAR
|
2925010WL009355
|
ALAGAR
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGAR
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-041-001/109
(KAVATHUGUDI)
|
2925010000NRG23040620220309861
|
04/06/2022
|
NAGAMUTHU
|
2925010WL009355
|
NAGAMUTHU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-041-001/126
(KAVATHUGUDI)
|
2925010000NRG23040620220309864
|
04/06/2022
|
VASANTHA
|
2925010WL009355
|
VASANTHA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-041-001/126
(KAVATHUGUDI)
|
2925010000NRG23040620220309863
|
04/06/2022
|
VELU
|
2925010WL009355
|
VELU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-041-001/142
(KAVATHUGUDI)
|
2925010000NRG23040620220309865
|
04/06/2022
|
VASUGI
|
2925010WL009355
|
VASUGI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-041-001/144
(KAVATHUGUDI)
|
2925010000NRG23040620220309866
|
04/06/2022
|
Marikkannu
|
2925010WL009355
|
Marikkannu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Marikkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-041-001/153
(KAVATHUGUDI)
|
2925010000NRG23040620220309867
|
04/06/2022
|
PAPPU
|
2925010WL009355
|
PAPPU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPU
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-041-001/157
(KAVATHUGUDI)
|
2925010000NRG23040620220309869
|
04/06/2022
|
Muthupillai
|
2925010WL009355
|
Muthupillai
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-041-001/157
(KAVATHUGUDI)
|
2925010000NRG23040620220309868
|
04/06/2022
|
Subramanian
|
2925010WL009355
|
Subramanian
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-041-001/170
(KAVATHUGUDI)
|
2925010000NRG23040620220309870
|
04/06/2022
|
RAMU
|
2925010WL009355
|
RAMU
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-041-001/27
(KAVATHUGUDI)
|
2925010000NRG23040620220309875
|
04/06/2022
|
SUPPAMMAL
|
2925010WL009355
|
SUPPAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-041-001/29
(KAVATHUGUDI)
|
2925010000NRG23040620220309876
|
04/06/2022
|
KOTHAN
|
2925010WL009355
|
KOTHAN
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-041-001/3
(KAVATHUGUDI)
|
2925010000NRG23040620220309877
|
04/06/2022
|
BANUMATHY
|
2925010WL009355
|
BANUMATHY
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
BANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-041-001/33
(KAVATHUGUDI)
|
2925010000NRG23040620220309879
|
04/06/2022
|
LAKSHMI
|
2925010WL009355
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-041-001/36
(KAVATHUGUDI)
|
2925010000NRG23040620220309880
|
04/06/2022
|
ALAGAR
|
2925010WL009355
|
ALAGAR
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-041-001/5
(KAVATHUGUDI)
|
2925010000NRG23040620220309881
|
04/06/2022
|
MAHESWARI
|
2925010WL009355
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-041-001/59
(KAVATHUGUDI)
|
2925010000NRG23040620220309882
|
04/06/2022
|
KALIMUTHU
|
2925010WL009355
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-041-009/361
(KAVATHUGUDI)
|
2925010000NRG23040620220309884
|
04/06/2022
|
SUDHARANI
|
2925010WL009355
|
SUDHARANI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUDHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16874
|
16874
|
|
|
|
|
|
|
|
|
19
|
DEVAKOTTAI
|
TN-25-010-041-001/170
(KAVATHUGUDI)
|
2925010000NRG23040620220309871
|
04/06/2022
|
SAVITHIRI RAMU
|
2925010WL009355
|
SAVITHIRI RAMU
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVITHIRI RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-041-001/214
(KAVATHUGUDI)
|
2925010000NRG23040620220309872
|
04/06/2022
|
PANJU
|
2925010WL009355
|
PANJU
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANJU
|
GENERAL POST OFFICE(607245)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-041-001/32
(KAVATHUGUDI)
|
2925010000NRG23040620220309878
|
04/06/2022
|
VALARMATHY
|
2925010WL009355
|
VALARMATHY
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALARMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-041-003/358
(KAVATHUGUDI)
|
2925010000NRG23040620220309883
|
04/06/2022
|
Ruba
|
2925010WL009355
|
Ruba
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ruba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21219
|
21219
|
|
|
|
|
|
|
|