|
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-25-010-010-001/353
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210283
|
24/05/2022
|
SARASU
|
2925010WL006527
|
SARASU
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-010-001/100
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210266
|
24/05/2022
|
RANI
|
2925010WL006527
|
RANI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-010-001/105-A
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210268
|
24/05/2022
|
AMARAVATHY
|
2925010WL006527
|
AMARAVATHY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMARAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-010-001/105-A
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210267
|
24/05/2022
|
BALASUBRAMANIAN
|
2925010WL006527
|
BALASUBRAMANIAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-010-001/125
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210269
|
24/05/2022
|
Annakili
|
2925010WL006527
|
Annakili
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-010-001/145
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210270
|
24/05/2022
|
KALIYAMMAL
|
2925010WL006527
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-010-001/148
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210271
|
24/05/2022
|
MUNIYAMMAL
|
2925010WL006527
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-010-001/159
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210272
|
24/05/2022
|
KALIAMMAL
|
2925010WL006527
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-010-001/178
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210273
|
24/05/2022
|
Muthukali
|
2925010WL006527
|
Muthukali
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthukali
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-010-001/180
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210274
|
24/05/2022
|
RAJESWARI
|
2925010WL006527
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-010-001/254
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210275
|
24/05/2022
|
Raman
|
2925010WL006527
|
Raman
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Raman
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-010-001/271
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210277
|
24/05/2022
|
Appadurai
|
2925010WL006527
|
Appadurai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Appadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-010-001/301
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210278
|
24/05/2022
|
NALLAMMAL
|
2925010WL006527
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-010-001/302
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210279
|
24/05/2022
|
CHITHRADEVI
|
2925010WL006527
|
CHITHRADEVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-010-001/306
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210281
|
24/05/2022
|
VIJAYA
|
2925010WL006527
|
VIJAYA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-010-001/351
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210282
|
24/05/2022
|
ALAGI
|
2925010WL006527
|
ALAGI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-010-001/360
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210284
|
24/05/2022
|
AROKIAPAULRANI
|
2925010WL006527
|
AROKIAPAULRANI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
AROKIAPAULRANI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-010-001/376
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210285
|
24/05/2022
|
Pushpavalli
|
2925010WL006527
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-010-001/379
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210286
|
24/05/2022
|
VALLI
|
2925010WL006527
|
VALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-010-001/395
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210287
|
24/05/2022
|
PARAMESWARI
|
2925010WL006527
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402979
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-010-001/396
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210288
|
24/05/2022
|
LAKSHMI
|
2925010WL006527
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-010-001/400
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210289
|
24/05/2022
|
PERIYANAYAKI
|
2925010WL006527
|
PERIYANAYAKI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
PERIYANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-010-001/507
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210291
|
24/05/2022
|
VAIRAMUTHU
|
2925010WL006527
|
VAIRAMUTHU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
VAIRAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-010-001/523
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210292
|
24/05/2022
|
BUVANESWARI
|
2925010WL006527
|
BUVANESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
BUVANESWARI
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-010-001/86
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210293
|
24/05/2022
|
velani
|
2925010WL006527
|
velani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
velani
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-010-003/536
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210295
|
24/05/2022
|
JEYAKODI
|
2925010WL006527
|
JEYAKODI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYAKODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16124
|
16124
|
|
|
|
|
|
|
|
|
27
|
DEVAKOTTAI
|
TN-25-010-010-001/266
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210276
|
24/05/2022
|
RAMAN
|
2925010WL006527
|
RAMAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-010-001/91
(MANAIVIKOTTAI)
|
2925010000NRG23230520220210294
|
24/05/2022
|
KALIYAMMAL
|
2925010WL006527
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18124
|
18124
|
|
|
|
|
|
|
|