|
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-25-001-014-002/1322
(KEELAPOONGUDI)
|
2925001000NRG23160320232594718
|
16/03/2023
|
Ponnalaku
|
2925001WL072031
|
Ponnalaku
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponnalaku
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/106
(KEELAPOONGUDI)
|
2925001000NRG23160320232594689
|
16/03/2023
|
Nailli
|
2925001WL072031
|
Nailli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nailli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/1105
(KEELAPOONGUDI)
|
2925001000NRG23160320232594690
|
16/03/2023
|
Alagi
|
2925001WL072031
|
Alagi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagi
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/1107
(KEELAPOONGUDI)
|
2925001000NRG23160320232594691
|
16/03/2023
|
saranya
|
2925001WL072031
|
saranya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
saranya
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/166
(KEELAPOONGUDI)
|
2925001000NRG23160320232594692
|
16/03/2023
|
Amppiga
|
2925001WL072031
|
Amppiga
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amppiga
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/174
(KEELAPOONGUDI)
|
2925001000NRG23160320232594693
|
16/03/2023
|
Dhanalakshmi
|
2925001WL072031
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/30
(KEELAPOONGUDI)
|
2925001000NRG23160320232594695
|
16/03/2023
|
PATCHAIAMMAL
|
2925001WL072031
|
PATCHAIAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/391
(KEELAPOONGUDI)
|
2925001000NRG23160320232594696
|
16/03/2023
|
LAKSHMI
|
2925001WL072031
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/403
(KEELAPOONGUDI)
|
2925001000NRG23160320232594697
|
16/03/2023
|
Chanthi
|
2925001WL072031
|
Chanthi
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chanthi
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/44
(KEELAPOONGUDI)
|
2925001000NRG23160320232594698
|
16/03/2023
|
kalyani
|
2925001WL072031
|
kalyani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
kalyani
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/447
(KEELAPOONGUDI)
|
2925001000NRG23160320232594699
|
16/03/2023
|
AMMACHI
|
2925001WL072031
|
AMMACHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMMACHI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/448
(KEELAPOONGUDI)
|
2925001000NRG23160320232594700
|
16/03/2023
|
Chinapoonu
|
2925001WL072031
|
Chinapoonu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinapoonu
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/47
(KEELAPOONGUDI)
|
2925001000NRG23160320232594701
|
16/03/2023
|
VASANTHI
|
2925001WL072031
|
VASANTHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/492
(KEELAPOONGUDI)
|
2925001000NRG23160320232594703
|
16/03/2023
|
Kaliammal
|
2925001WL072031
|
Kaliammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/52
(KEELAPOONGUDI)
|
2925001000NRG23160320232594704
|
16/03/2023
|
PANCHAVARNAM
|
2925001WL072031
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/523
(KEELAPOONGUDI)
|
2925001000NRG23160320232594705
|
16/03/2023
|
AATHAMMAL
|
2925001WL072031
|
AATHAMMAL
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
AATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/529
(KEELAPOONGUDI)
|
2925001000NRG23160320232594706
|
16/03/2023
|
PAGAMMAL
|
2925001WL072031
|
PAGAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/532
(KEELAPOONGUDI)
|
2925001000NRG23160320232594707
|
16/03/2023
|
NaCHAMMAL
|
2925001WL072031
|
NaCHAMMAL
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
NaCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/62
(KEELAPOONGUDI)
|
2925001000NRG23160320232594708
|
16/03/2023
|
Manigam
|
2925001WL072031
|
Manigam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manigam
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/64
(KEELAPOONGUDI)
|
2925001000NRG23160320232594709
|
16/03/2023
|
Jegadeeshwari
|
2925001WL072031
|
Jegadeeshwari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jegadeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/657
(KEELAPOONGUDI)
|
2925001000NRG23160320232594710
|
16/03/2023
|
lakshmi
|
2925001WL072031
|
lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/753
(KEELAPOONGUDI)
|
2925001000NRG23160320232594711
|
16/03/2023
|
LAKSHMI M
|
2925001WL072031
|
LAKSHMI M
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/859
(KEELAPOONGUDI)
|
2925001000NRG23160320232594712
|
16/03/2023
|
Sundharam
|
2925001WL072031
|
Sundharam
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/940
(KEELAPOONGUDI)
|
2925001000NRG23160320232594714
|
16/03/2023
|
MURUGAVALLI
|
2925001WL072031
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-014-002/1091
(KEELAPOONGUDI)
|
2925001000NRG23160320232594715
|
16/03/2023
|
KOTHAMI
|
2925001WL072031
|
KOTHAMI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
KOTHAMI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-014-002/1174
(KEELAPOONGUDI)
|
2925001000NRG23160320232594716
|
16/03/2023
|
Nachammal
|
2925001WL072031
|
Nachammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-014-003/1113
(KEELAPOONGUDI)
|
2925001000NRG23160320232594719
|
16/03/2023
|
suchila
|
2925001WL072031
|
suchila
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
suchila
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-014-014/1025
(KEELAPOONGUDI)
|
2925001000NRG23160320232594722
|
16/03/2023
|
venneela
|
2925001WL072031
|
venneela
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
venneela
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-014-014/1046
(KEELAPOONGUDI)
|
2925001000NRG23160320232594723
|
16/03/2023
|
SANTHI
|
2925001WL072031
|
SANTHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-014-014/1170
(KEELAPOONGUDI)
|
2925001000NRG23160320232594724
|
16/03/2023
|
ALAGAMMAL
|
2925001WL072031
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-014-014/1188
(KEELAPOONGUDI)
|
2925001000NRG23160320232594725
|
16/03/2023
|
Yogalakshmi
|
2925001WL072031
|
Yogalakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Yogalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/23
(KEELAPOONGUDI)
|
2925001000NRG23160320232594694
|
16/03/2023
|
ALAGU D
|
2925001WL072031
|
ALAGU D
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGU D
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/482
(KEELAPOONGUDI)
|
2925001000NRG23160320232594702
|
16/03/2023
|
Erulaei
|
2925001WL072031
|
Erulaei
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Erulaei
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/898
(KEELAPOONGUDI)
|
2925001000NRG23160320232594713
|
16/03/2023
|
Rajakumari
|
2925001WL072031
|
Rajakumari
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-014-002/1261
(KEELAPOONGUDI)
|
2925001000NRG23160320232594717
|
16/03/2023
|
Nachammal
|
2925001WL072031
|
Nachammal
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-014-004/1148
(KEELAPOONGUDI)
|
2925001000NRG23160320232594720
|
16/03/2023
|
REENA
|
2925001WL072031
|
REENA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
REENA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-014-014/1003
(KEELAPOONGUDI)
|
2925001000NRG23160320232594721
|
16/03/2023
|
Karuppaiya
|
2925001WL072031
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-014-014/1245
(KEELAPOONGUDI)
|
2925001000NRG23160320232594726
|
16/03/2023
|
RANGEELA
|
2925001WL072031
|
RANGEELA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANGEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-014-014/1266
(KEELAPOONGUDI)
|
2925001000NRG23160320232594727
|
16/03/2023
|
Mashwari
|
2925001WL072031
|
Mashwari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mashwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|