|
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-25-010-021-001/517
(THALAKKAVAYAL)
|
2925010000NRG23090220232333080
|
09/02/2023
|
SHARMILA
|
2925010WL065351
|
SHARMILA
|
00078
|
CNRB0002803
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHARMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-005/526
(THALAKKAVAYAL)
|
2925010000NRG23090220232331322
|
09/02/2023
|
VASANTHI
|
2925010WL065285
|
VASANTHI
|
00176
|
IDIB000D012
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/155
(THALAKKAVAYAL)
|
2925010000NRG23090220232333060
|
09/02/2023
|
MEENAL
|
2925010WL065351
|
MEENAL
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-001/103
(THALAKKAVAYAL)
|
2925010000NRG23090220232333054
|
09/02/2023
|
K.RAMAYI
|
2925010WL065351
|
K.RAMAYI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
K.RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-021-001/112
(THALAKKAVAYAL)
|
2925010000NRG23090220232333055
|
09/02/2023
|
K.MANJULA
|
2925010WL065351
|
K.MANJULA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
K.MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-021-001/113
(THALAKKAVAYAL)
|
2925010000NRG23090220232333056
|
09/02/2023
|
DURAIYAL
|
2925010WL065351
|
DURAIYAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
DURAIYAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-021-001/114
(THALAKKAVAYAL)
|
2925010000NRG23090220232333057
|
09/02/2023
|
S.KARUPPAYI
|
2925010WL065351
|
S.KARUPPAYI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
S.KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-021-001/119
(THALAKKAVAYAL)
|
2925010000NRG23090220232331316
|
09/02/2023
|
M.JEYAKODI
|
2925010WL065285
|
M.JEYAKODI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
M.JEYAKODI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-021-001/123
(THALAKKAVAYAL)
|
2925010000NRG23090220232331317
|
09/02/2023
|
R.RATHINESWARI
|
2925010WL065285
|
R.RATHINESWARI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
R.RATHINESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-021-001/125
(THALAKKAVAYAL)
|
2925010000NRG23090220232333058
|
09/02/2023
|
B.LAKSHMI
|
2925010WL065351
|
B.LAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
B.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-021-001/134
(THALAKKAVAYAL)
|
2925010000NRG23090220232331318
|
09/02/2023
|
LATHA
|
2925010WL065285
|
LATHA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-021-001/146
(THALAKKAVAYAL)
|
2925010000NRG23090220232333059
|
09/02/2023
|
MEENAL
|
2925010WL065351
|
MEENAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-021-001/156
(THALAKKAVAYAL)
|
2925010000NRG23090220232333061
|
09/02/2023
|
RAJESWARI
|
2925010WL065351
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-021-001/159
(THALAKKAVAYAL)
|
2925010000NRG23090220232333062
|
09/02/2023
|
BANUMATHI
|
2925010WL065351
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-021-001/166
(THALAKKAVAYAL)
|
2925010000NRG23090220232333064
|
09/02/2023
|
SARASWATHI
|
2925010WL065351
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-021-001/176
(THALAKKAVAYAL)
|
2925010000NRG23090220232333021
|
09/02/2023
|
SOMAVALLI
|
2925010WL065349
|
SOMAVALLI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SOMAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-021-001/190
(THALAKKAVAYAL)
|
2925010000NRG23090220232333066
|
09/02/2023
|
Muthukkali
|
2925010WL065351
|
Muthukkali
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthukkali
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-021-001/190
(THALAKKAVAYAL)
|
2925010000NRG23090220232333067
|
09/02/2023
|
MUTHULAKSHMI
|
2925010WL065351
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-021-001/198
(THALAKKAVAYAL)
|
2925010000NRG23090220232333068
|
09/02/2023
|
VALLI
|
2925010WL065351
|
VALLI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-021-001/200
(THALAKKAVAYAL)
|
2925010000NRG23090220232333069
|
09/02/2023
|
S.RASU
|
2925010WL065351
|
S.RASU
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
S.RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-021-001/208
(THALAKKAVAYAL)
|
2925010000NRG23090220232333070
|
09/02/2023
|
SARITHA
|
2925010WL065351
|
SARITHA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-021-001/213
(THALAKKAVAYAL)
|
2925010000NRG23090220232331320
|
09/02/2023
|
MARIYAMMAL
|
2925010WL065285
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-021-001/216
(THALAKKAVAYAL)
|
2925010000NRG23090220232333071
|
09/02/2023
|
PANDIMEENAL
|
2925010WL065351
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDIMEENAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-021-001/235
(THALAKKAVAYAL)
|
2925010000NRG23090220232333072
|
09/02/2023
|
SUBBU
|
2925010WL065351
|
SUBBU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-021-001/242
(THALAKKAVAYAL)
|
2925010000NRG23090220232333073
|
09/02/2023
|
KANNAGI
|
2925010WL065351
|
KANNAGI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-021-001/246
(THALAKKAVAYAL)
|
2925010000NRG23090220232333074
|
09/02/2023
|
PERIYANAYAKI
|
2925010WL065351
|
PERIYANAYAKI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERIYANAYAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-021-001/286
(THALAKKAVAYAL)
|
2925010000NRG23090220232333022
|
09/02/2023
|
VEERAMANI
|
2925010WL065349
|
VEERAMANI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAMANI
|
BANK OF BARODA(606985)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-021-001/290
(THALAKKAVAYAL)
|
2925010000NRG23090220232333023
|
09/02/2023
|
PARAMESHWARI
|
2925010WL065349
|
PARAMESHWARI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-021-001/291
(THALAKKAVAYAL)
|
2925010000NRG23090220232333024
|
09/02/2023
|
PANJAVARNAM
|
2925010WL065349
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-021-001/295
(THALAKKAVAYAL)
|
2925010000NRG23090220232333025
|
09/02/2023
|
Sumathi
|
2925010WL065349
|
Sumathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-021-001/298
(THALAKKAVAYAL)
|
2925010000NRG23090220232333075
|
09/02/2023
|
RENUKA
|
2925010WL065351
|
RENUKA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-021-001/308
(THALAKKAVAYAL)
|
2925010000NRG23090220232333076
|
09/02/2023
|
KALIYAMMAL
|
2925010WL065351
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-021-001/328
(THALAKKAVAYAL)
|
2925010000NRG23090220232333026
|
09/02/2023
|
PERIYANAYAKI
|
2925010WL065349
|
PERIYANAYAKI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-021-001/408
(THALAKKAVAYAL)
|
2925010000NRG23090220232333077
|
09/02/2023
|
MAHADEVI
|
2925010WL065351
|
MAHADEVI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-021-001/419
(THALAKKAVAYAL)
|
2925010000NRG23090220232333078
|
09/02/2023
|
MANJULA
|
2925010WL065351
|
MANJULA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-021-001/73
(THALAKKAVAYAL)
|
2925010000NRG23090220232331321
|
09/02/2023
|
PERICHI
|
2925010WL065285
|
PERICHI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-021-005/480
(THALAKKAVAYAL)
|
2925010000NRG23090220232333081
|
09/02/2023
|
JAYALAKSHMI SAKTHI
|
2925010WL065351
|
JAYALAKSHMI SAKTHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-021-006/472
(THALAKKAVAYAL)
|
2925010000NRG23090220232333083
|
09/02/2023
|
KANAGA VELUMANI
|
2925010WL065351
|
KANAGA VELUMANI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANAGA VELUMANI
|
HDFC BANK LTD(607152)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-021-021/474
(THALAKKAVAYAL)
|
2925010000NRG23090220232333084
|
09/02/2023
|
ALLI SELVAM
|
2925010WL065351
|
ALLI SELVAM
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALLI SELVAM
|
INDIAN BANK(607105)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-021-021/484
(THALAKKAVAYAL)
|
2925010000NRG23090220232333085
|
09/02/2023
|
SONIYA MUNIYENDRAN
|
2925010WL065351
|
SONIYA MUNIYENDRAN
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
SONIYA MUNIYENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-021-023/481
(THALAKKAVAYAL)
|
2925010000NRG23090220232333086
|
09/02/2023
|
REVATHI PACKYARAJ
|
2925010WL065351
|
REVATHI PACKYARAJ
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI PACKYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31515
|
31515
|
|
|
|
|
|
|
|
|
42
|
DEVAKOTTAI
|
TN-25-010-021-021/540
(THALAKKAVAYAL)
|
2925010000NRG23090220232333027
|
09/02/2023
|
DEVAKI
|
2925010WL065349
|
DEVAKI
|
00415
|
SBIN0000970
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
43
|
DEVAKOTTAI
|
TN-25-010-021-001/171
(THALAKKAVAYAL)
|
2925010000NRG23090220232331319
|
09/02/2023
|
MUNIYAMMAL
|
2925010WL065285
|
MUNIYAMMAL
|
00468
|
UBIN0826961
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
44
|
DEVAKOTTAI
|
TN-25-010-021-001/161
(THALAKKAVAYAL)
|
2925010000NRG23090220232333063
|
09/02/2023
|
Meenachi
|
2925010WL065351
|
Meenachi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenachi
|
CANARA BANK(508532)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-021-001/188
(THALAKKAVAYAL)
|
2925010000NRG23090220232333065
|
09/02/2023
|
MARIMUTHU
|
2925010WL065351
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-021-001/464
(THALAKKAVAYAL)
|
2925010000NRG23090220232333079
|
09/02/2023
|
SILAMBARASI
|
2925010WL065351
|
SILAMBARASI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SILAMBARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-021-005/574
(THALAKKAVAYAL)
|
2925010000NRG23090220232333082
|
09/02/2023
|
SUGANYA
|
2925010WL065351
|
SUGANYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-021-006/362
(THALAKKAVAYAL)
|
2925010000NRG23090220232331323
|
09/02/2023
|
KRISHNAVENI V
|
2925010WL065285
|
KRISHNAVENI V
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAVENI V
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-021-006/492
(THALAKKAVAYAL)
|
2925010000NRG23090220232331324
|
09/02/2023
|
PREMALATHA PANDIYAN
|
2925010WL065285
|
PREMALATHA PANDIYAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
PREMALATHA PANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41156
|
41156
|
|
|
|
|
|
|
|