|
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-25-010-024-002/124
(THIDAKKOTTAI)
|
2925010000NRG23070520220097200
|
09/05/2022
|
Vasuki
|
2925010WL003227
|
Vasuki
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/125
(THIDAKKOTTAI)
|
2925010000NRG23070520220097201
|
09/05/2022
|
MARIYAMMAL
|
2925010WL003227
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-002/129
(THIDAKKOTTAI)
|
2925010000NRG23070520220097202
|
09/05/2022
|
PAKKIAM
|
2925010WL003227
|
PAKKIAM
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAKKIAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-002/130
(THIDAKKOTTAI)
|
2925010000NRG23070520220097203
|
09/05/2022
|
valli
|
2925010WL003227
|
valli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
valli
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-002/137
(THIDAKKOTTAI)
|
2925010000NRG23070520220097205
|
09/05/2022
|
KARUPPAYI
|
2925010WL003227
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-002/143
(THIDAKKOTTAI)
|
2925010000NRG23070520220097206
|
09/05/2022
|
SELVI
|
2925010WL003227
|
SELVI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-024-002/149
(THIDAKKOTTAI)
|
2925010000NRG23070520220097207
|
09/05/2022
|
VISHALAKSHI
|
2925010WL003227
|
VISHALAKSHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VISHALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-024-002/150
(THIDAKKOTTAI)
|
2925010000NRG23070520220097208
|
09/05/2022
|
KULANTHAIMARY
|
2925010WL003227
|
KULANTHAIMARY
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULANTHAIMARY
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-024-002/155
(THIDAKKOTTAI)
|
2925010000NRG23070520220097209
|
09/05/2022
|
SORNAVALLI
|
2925010WL003227
|
SORNAVALLI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SORNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-024-002/162
(THIDAKKOTTAI)
|
2925010000NRG23070520220097210
|
09/05/2022
|
KALARANI
|
2925010WL003227
|
KALARANI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALARANI
|
HDFC BANK LTD(607152)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-024-002/163
(THIDAKKOTTAI)
|
2925010000NRG23070520220097211
|
09/05/2022
|
Naiyna
|
2925010WL003227
|
Naiyna
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Naiyna
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-024-002/164
(THIDAKKOTTAI)
|
2925010000NRG23070520220097212
|
09/05/2022
|
VASANTHAL
|
2925010WL003227
|
VASANTHAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-024-002/165
(THIDAKKOTTAI)
|
2925010000NRG23070520220097213
|
09/05/2022
|
MEENAKSHI
|
2925010WL003227
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-024-002/167
(THIDAKKOTTAI)
|
2925010000NRG23070520220097214
|
09/05/2022
|
Karpagavalli
|
2925010WL003227
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-024-002/168
(THIDAKKOTTAI)
|
2925010000NRG23070520220097215
|
09/05/2022
|
VALARMATHI
|
2925010WL003227
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-024-002/169
(THIDAKKOTTAI)
|
2925010000NRG23070520220097216
|
09/05/2022
|
Ganesan
|
2925010WL003227
|
Ganesan
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganesan
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-024-002/180
(THIDAKKOTTAI)
|
2925010000NRG23070520220097218
|
09/05/2022
|
GHANAMBAL
|
2925010WL003227
|
GHANAMBAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
GHANAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-024-002/218
(THIDAKKOTTAI)
|
2925010000NRG23070520220097220
|
09/05/2022
|
PAPPA
|
2925010WL003227
|
PAPPA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-024-002/370
(THIDAKKOTTAI)
|
2925010000NRG23070520220097221
|
09/05/2022
|
PUSHPAM
|
2925010WL003227
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-024-002/471
(THIDAKKOTTAI)
|
2925010000NRG23070520220097222
|
09/05/2022
|
KARUPPAYI
|
2925010WL003227
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-024-002/482
(THIDAKKOTTAI)
|
2925010000NRG23070520220097223
|
09/05/2022
|
KANNAMMAL
|
2925010WL003227
|
KANNAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-024-002/498
(THIDAKKOTTAI)
|
2925010000NRG23070520220097224
|
09/05/2022
|
MAHESHWARI
|
2925010WL003227
|
MAHESHWARI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-024-002/500
(THIDAKKOTTAI)
|
2925010000NRG23070520220097225
|
09/05/2022
|
KALIAMMAL
|
2925010WL003227
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-024-002/514
(THIDAKKOTTAI)
|
2925010000NRG23070520220097226
|
09/05/2022
|
SUNDARI
|
2925010WL003227
|
SUNDARI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-024-002/515
(THIDAKKOTTAI)
|
2925010000NRG23070520220097227
|
09/05/2022
|
NAGAMMAL
|
2925010WL003227
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-024-002/518
(THIDAKKOTTAI)
|
2925010000NRG23070520220097229
|
09/05/2022
|
mari
|
2925010WL003227
|
mari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
mari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-024-002/524
(THIDAKKOTTAI)
|
2925010000NRG23070520220097230
|
09/05/2022
|
Ananthavalli
|
2925010WL003227
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ananthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-024-002/526
(THIDAKKOTTAI)
|
2925010000NRG23070520220097231
|
09/05/2022
|
MANIMEGALAI
|
2925010WL003227
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-024-002/527
(THIDAKKOTTAI)
|
2925010000NRG23070520220097232
|
09/05/2022
|
SUDHA
|
2925010WL003227
|
SUDHA
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-024-024/605
(THIDAKKOTTAI)
|
2925010000NRG23070520220097236
|
09/05/2022
|
JEYANTHI
|
2925010WL003227
|
JEYANTHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-024-024/619
(THIDAKKOTTAI)
|
2925010000NRG23070520220097237
|
09/05/2022
|
KALIAMMAL
|
2925010WL003227
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-024-024/624
(THIDAKKOTTAI)
|
2925010000NRG23070520220097238
|
09/05/2022
|
VASUKI
|
2925010WL003227
|
VASUKI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|