|
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
|
SIVAGANGA
|
TN-25-001-041-001/101
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975316
|
12/08/2022
|
Thavamani M
|
2925001WL029319
|
Thavamani M
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/105
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975317
|
12/08/2022
|
AZHAGAMMAL
|
2925001WL029319
|
AZHAGAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/106
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975318
|
12/08/2022
|
MALAIKANNU T
|
2925001WL029319
|
MALAIKANNU T
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAIKANNU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/165
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220969962
|
12/08/2022
|
Pandiyammal
|
2925001WL029181
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/20
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975322
|
12/08/2022
|
Jaya
|
2925001WL029319
|
Jaya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/23
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220970186
|
12/08/2022
|
Gayathiri
|
2925001WL029185
|
Gayathiri
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/235
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220969963
|
12/08/2022
|
Sumathi
|
2925001WL029181
|
Sumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/273
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975324
|
12/08/2022
|
selvameenal
|
2925001WL029319
|
selvameenal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvameenal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/280
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975325
|
12/08/2022
|
PATHAMBIRIYAL
|
2925001WL029319
|
PATHAMBIRIYAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHAMBIRIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/283
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975326
|
12/08/2022
|
KRISHNAMMAL
|
2925001WL029319
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/313
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975327
|
12/08/2022
|
ALAGUMEENAL
|
2925001WL029319
|
ALAGUMEENAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/326
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975328
|
12/08/2022
|
Sumathi
|
2925001WL029319
|
Sumathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/328
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975329
|
12/08/2022
|
SIGAPPI
|
2925001WL029319
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/331
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975330
|
12/08/2022
|
Indira
|
2925001WL029319
|
Indira
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/333
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975331
|
12/08/2022
|
Jaya
|
2925001WL029319
|
Jaya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/334
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975332
|
12/08/2022
|
parvathi
|
2925001WL029319
|
parvathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/336
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220970189
|
12/08/2022
|
Meenal
|
2925001WL029185
|
Meenal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/342
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975334
|
12/08/2022
|
LAKSHMI
|
2925001WL029319
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/35
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975335
|
12/08/2022
|
Vailli
|
2925001WL029319
|
Vailli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vailli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/368
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975337
|
12/08/2022
|
Alagammal
|
2925001WL029319
|
Alagammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/386
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975338
|
12/08/2022
|
Pitchaiyammal P
|
2925001WL029319
|
Pitchaiyammal P
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchaiyammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/39
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220970214
|
12/08/2022
|
KARUPPAYEE
|
2925001WL029187
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/396
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975339
|
12/08/2022
|
KARPAGAM
|
2925001WL029319
|
KARPAGAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/398
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975340
|
12/08/2022
|
sachiraga
|
2925001WL029319
|
sachiraga
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
sachiraga
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/40
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975341
|
12/08/2022
|
vichalachi
|
2925001WL029319
|
vichalachi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
vichalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/400
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975342
|
12/08/2022
|
PUSPAM K
|
2925001WL029319
|
PUSPAM K
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSPAM K
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/423
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975346
|
12/08/2022
|
LAKSHMI
|
2925001WL029319
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/424
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975347
|
12/08/2022
|
SATHAIYA
|
2925001WL029319
|
SATHAIYA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/425
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220975348
|
12/08/2022
|
MARIYAMMAL
|
2925001WL029319
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/569
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220969964
|
12/08/2022
|
MUTHULAKSHMI
|
2925001WL029181
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/642
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220970216
|
12/08/2022
|
LAKSHMI
|
2925001WL029187
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/679
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220970217
|
12/08/2022
|
kavitha
|
2925001WL029187
|
kavitha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
kavitha
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-041/761
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220970319
|
12/08/2022
|
MUTHUMANI
|
2925001WL029191
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-041/774
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220970320
|
12/08/2022
|
ALAGAMMAL
|
2925001WL029191
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41520
|
41520
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-041-041/466
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23120820220970318
|
12/08/2022
|
Manimekali
|
2925001WL029191
|
Manimekali
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimekali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43206
|
43206
|
|
|
|
|
|
|
|