|
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-25-010-008-001/104
(KILIYUR)
|
2925010000NRG23310520220281000
|
31/05/2022
|
ARULRAJ
|
2925010WL008533
|
ARULRAJ
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
ARULRAJ
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-008-001/104
(KILIYUR)
|
2925010000NRG23310520220280999
|
31/05/2022
|
ARULSELVI
|
2925010WL008533
|
ARULSELVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
ARULSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-008-001/11
(KILIYUR)
|
2925010000NRG23310520220281006
|
31/05/2022
|
RAJAMANI
|
2925010WL008534
|
RAJAMANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-008-001/12
(KILIYUR)
|
2925010000NRG23310520220281001
|
31/05/2022
|
MEENAL
|
2925010WL008533
|
MEENAL
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-008-001/133
(KILIYUR)
|
2925010000NRG23310520220281014
|
31/05/2022
|
SARASWATHY
|
2925010WL008535
|
SARASWATHY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASWATHY
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-008-001/145
(KILIYUR)
|
2925010000NRG23310520220281015
|
31/05/2022
|
RANJITHAMARY
|
2925010WL008535
|
RANJITHAMARY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
RANJITHAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-008-001/155
(KILIYUR)
|
2925010000NRG23310520220281017
|
31/05/2022
|
SAVARI
|
2925010WL008535
|
SAVARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAVARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-008-001/23
(KILIYUR)
|
2925010000NRG23310520220281002
|
31/05/2022
|
AMALIROSE
|
2925010WL008533
|
AMALIROSE
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMALIROSE
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-008-001/23
(KILIYUR)
|
2925010000NRG23310520220281003
|
31/05/2022
|
Siril Raiment
|
2925010WL008533
|
Siril Raiment
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Siril Raiment
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-008-001/24
(KILIYUR)
|
2925010000NRG23310520220281007
|
31/05/2022
|
VANAKKAMARY
|
2925010WL008534
|
VANAKKAMARY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
VANAKKAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-008-001/241
(KILIYUR)
|
2925010000NRG23310520220281008
|
31/05/2022
|
SELVI
|
2925010WL008534
|
SELVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-008-001/252
(KILIYUR)
|
2925010000NRG23310520220281018
|
31/05/2022
|
RAJATHY
|
2925010WL008535
|
RAJATHY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-008-001/255
(KILIYUR)
|
2925010000NRG23310520220281009
|
31/05/2022
|
SOOSAIMARY
|
2925010WL008534
|
SOOSAIMARY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
SOOSAIMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-008-001/256
(KILIYUR)
|
2925010000NRG23310520220281019
|
31/05/2022
|
JOHNJOSEPH ANTHONYPREMA
|
2925010WL008535
|
JOHNJOSEPH ANTHONYPREMA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
JOHNJOSEPH ANTHONYPREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-008-001/257
(KILIYUR)
|
2925010000NRG23310520220281004
|
31/05/2022
|
VICTORIAMARY
|
2925010WL008533
|
VICTORIAMARY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
VICTORIAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-008-001/260
(KILIYUR)
|
2925010000NRG23310520220281010
|
31/05/2022
|
LILLYPAPPA
|
2925010WL008534
|
LILLYPAPPA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
LILLYPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-008-001/291
(KILIYUR)
|
2925010000NRG23310520220281011
|
31/05/2022
|
LAKSHMI
|
2925010WL008534
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-008-001/76
(KILIYUR)
|
2925010000NRG23310520220281005
|
31/05/2022
|
JEGATHAMBAL
|
2925010WL008533
|
JEGATHAMBAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
JEGATHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-008-001/96
(KILIYUR)
|
2925010000NRG23310520220281020
|
31/05/2022
|
Kaliyammal
|
2925010WL008535
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-008-001/96
(KILIYUR)
|
2925010000NRG23310520220281021
|
31/05/2022
|
KARUPPAIYA
|
2925010WL008535
|
KARUPPAIYA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
KARUPPAIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32877
|
32877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32877
|
32877
|
|
|
|
|
|
|
|