|
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-25-010-024-001/608
(THIDAKKOTTAI)
|
2925010000NRG23080920221234864
|
08/09/2022
|
CHANDHRA
|
2925010WL035877
|
CHANDHRA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHANDHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-001/613
(THIDAKKOTTAI)
|
2925010000NRG23080920221234865
|
08/09/2022
|
VALLI
|
2925010WL035877
|
VALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-001/639
(THIDAKKOTTAI)
|
2925010000NRG23080920221234866
|
08/09/2022
|
SELVI
|
2925010WL035877
|
SELVI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-002/243
(THIDAKKOTTAI)
|
2925010000NRG23080920221234872
|
08/09/2022
|
KOOTHAYI
|
2925010WL035877
|
KOOTHAYI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
KOOTHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-002/252
(THIDAKKOTTAI)
|
2925010000NRG23080920221234873
|
08/09/2022
|
ARAYI
|
2925010WL035877
|
ARAYI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-002/268
(THIDAKKOTTAI)
|
2925010000NRG23080920221234874
|
08/09/2022
|
PANCHU
|
2925010WL035877
|
PANCHU
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHU
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-024-002/276
(THIDAKKOTTAI)
|
2925010000NRG23080920221234875
|
08/09/2022
|
POOCHAMMAL
|
2925010WL035877
|
POOCHAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
POOCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-024-002/320
(THIDAKKOTTAI)
|
2925010000NRG23080920221234876
|
08/09/2022
|
AMALA
|
2925010WL035877
|
AMALA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMALA
|
BANK OF BARODA(606985)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-024-002/321
(THIDAKKOTTAI)
|
2925010000NRG23080920221234877
|
08/09/2022
|
KALEESWARI
|
2925010WL035877
|
KALEESWARI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-024-002/323
(THIDAKKOTTAI)
|
2925010000NRG23080920221234878
|
08/09/2022
|
AJANTHAMARY
|
2925010WL035877
|
AJANTHAMARY
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
AJANTHAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-024-002/324
(THIDAKKOTTAI)
|
2925010000NRG23080920221234879
|
08/09/2022
|
Indira
|
2925010WL035877
|
Indira
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-024-002/326
(THIDAKKOTTAI)
|
2925010000NRG23080920221234880
|
08/09/2022
|
JEYA
|
2925010WL035877
|
JEYA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYA
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-024-002/327
(THIDAKKOTTAI)
|
2925010000NRG23080920221234881
|
08/09/2022
|
MARIYAARUL
|
2925010WL035877
|
MARIYAARUL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAARUL
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-024-002/328
(THIDAKKOTTAI)
|
2925010000NRG23080920221234882
|
08/09/2022
|
AMUTHA
|
2925010WL035877
|
AMUTHA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-024-002/329
(THIDAKKOTTAI)
|
2925010000NRG23080920221234883
|
08/09/2022
|
VIJAYARANI
|
2925010WL035877
|
VIJAYARANI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-024-002/330
(THIDAKKOTTAI)
|
2925010000NRG23080920221234884
|
08/09/2022
|
ARPUTHAMARY
|
2925010WL035877
|
ARPUTHAMARY
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARPUTHAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-024-002/333
(THIDAKKOTTAI)
|
2925010000NRG23080920221234885
|
08/09/2022
|
AROCKIYAM
|
2925010WL035877
|
AROCKIYAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
AROCKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-024-002/334
(THIDAKKOTTAI)
|
2925010000NRG23080920221234886
|
08/09/2022
|
PANCHAVARNAM
|
2925010WL035877
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-024-002/335
(THIDAKKOTTAI)
|
2925010000NRG23080920221234887
|
08/09/2022
|
VIJAYA
|
2925010WL035877
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-024-002/336
(THIDAKKOTTAI)
|
2925010000NRG23080920221234888
|
08/09/2022
|
PUSHPAM
|
2925010WL035877
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-024-002/337
(THIDAKKOTTAI)
|
2925010000NRG23080920221234889
|
08/09/2022
|
TAMILARASI
|
2925010WL035877
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-024-002/338
(THIDAKKOTTAI)
|
2925010000NRG23080920221234890
|
08/09/2022
|
BANUMATHY
|
2925010WL035877
|
BANUMATHY
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
BANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-024-002/341
(THIDAKKOTTAI)
|
2925010000NRG23080920221234891
|
08/09/2022
|
AMMAKANNU
|
2925010WL035877
|
AMMAKANNU
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMMAKANNU
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-024-002/346
(THIDAKKOTTAI)
|
2925010000NRG23080920221234892
|
08/09/2022
|
SENGOLAMMAL
|
2925010WL035877
|
SENGOLAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
SENGOLAMMAL
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-024-002/347
(THIDAKKOTTAI)
|
2925010000NRG23080920221234893
|
08/09/2022
|
VALLI
|
2925010WL035877
|
VALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-024-002/363
(THIDAKKOTTAI)
|
2925010000NRG23080920221234894
|
08/09/2022
|
ANJAMMAL
|
2925010WL035877
|
ANJAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-024-002/407
(THIDAKKOTTAI)
|
2925010000NRG23080920221234895
|
08/09/2022
|
KALIAMMAL
|
2925010WL035877
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-024-002/409
(THIDAKKOTTAI)
|
2925010000NRG23080920221234896
|
08/09/2022
|
KULANTHAITHERESE
|
2925010WL035877
|
KULANTHAITHERESE
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
KULANTHAITHERESE
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-024-002/413
(THIDAKKOTTAI)
|
2925010000NRG23080920221234897
|
08/09/2022
|
MARIAMMAL
|
2925010WL035877
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-024-002/414
(THIDAKKOTTAI)
|
2925010000NRG23080920221234898
|
08/09/2022
|
POONGOTHAI
|
2925010WL035877
|
POONGOTHAI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
POONGOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-024-002/438
(THIDAKKOTTAI)
|
2925010000NRG23080920221234899
|
08/09/2022
|
BANUMATHY
|
2925010WL035877
|
BANUMATHY
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-024-002/446
(THIDAKKOTTAI)
|
2925010000NRG23080920221234900
|
08/09/2022
|
PAPPU
|
2925010WL035877
|
PAPPU
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-024-002/447
(THIDAKKOTTAI)
|
2925010000NRG23080920221234901
|
08/09/2022
|
MARY
|
2925010WL035877
|
MARY
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARY
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-024-002/463
(THIDAKKOTTAI)
|
2925010000NRG23080920221234902
|
08/09/2022
|
CHITHRA
|
2925010WL035877
|
CHITHRA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-024-002/511
(THIDAKKOTTAI)
|
2925010000NRG23080920221234903
|
08/09/2022
|
THAMAYANTHI
|
2925010WL035877
|
THAMAYANTHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
THAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33325
|
33325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33325
|
33325
|
|
|
|
|
|
|
|