|
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-25-010-021-001/109
(THALAKKAVAYAL)
|
2925010000NRG23230620220480073
|
24/06/2022
|
S.MAHADEVI
|
2925010WL014696
|
S.MAHADEVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.MAHADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/118
(THALAKKAVAYAL)
|
2925010000NRG23230620220480074
|
24/06/2022
|
RASU
|
2925010WL014696
|
RASU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/121
(THALAKKAVAYAL)
|
2925010000NRG23230620220480075
|
24/06/2022
|
MANGAIYARKARASI
|
2925010WL014696
|
MANGAIYARKARASI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANGAIYARKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-001/125
(THALAKKAVAYAL)
|
2925010000NRG23230620220480076
|
24/06/2022
|
B.LAKSHMI
|
2925010WL014696
|
B.LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-021-001/129
(THALAKKAVAYAL)
|
2925010000NRG23230620220480077
|
24/06/2022
|
MUTHU
|
2925010WL014696
|
MUTHU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHU
|
HDFC BANK LTD(607152)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-021-001/131
(THALAKKAVAYAL)
|
2925010000NRG23230620220480078
|
24/06/2022
|
KARUPPAYI
|
2925010WL014696
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-021-001/132
(THALAKKAVAYAL)
|
2925010000NRG23230620220480079
|
24/06/2022
|
RANJITHAM
|
2925010WL014696
|
RANJITHAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-021-001/143
(THALAKKAVAYAL)
|
2925010000NRG23230620220480080
|
24/06/2022
|
KARTHIGADEVI
|
2925010WL014696
|
KARTHIGADEVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
KARTHIGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-021-001/166
(THALAKKAVAYAL)
|
2925010000NRG23230620220480082
|
24/06/2022
|
SARASWATHI
|
2925010WL014696
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-021-001/199
(THALAKKAVAYAL)
|
2925010000NRG23230620220480083
|
24/06/2022
|
B.RAMU
|
2925010WL014696
|
B.RAMU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-021-001/200
(THALAKKAVAYAL)
|
2925010000NRG23230620220480084
|
24/06/2022
|
S.RASU
|
2925010WL014696
|
S.RASU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-021-001/213
(THALAKKAVAYAL)
|
2925010000NRG23230620220480085
|
24/06/2022
|
MARIYAMMAL
|
2925010WL014696
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-021-001/214
(THALAKKAVAYAL)
|
2925010000NRG23230620220480086
|
24/06/2022
|
PAPPA
|
2925010WL014696
|
PAPPA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-021-001/215
(THALAKKAVAYAL)
|
2925010000NRG23230620220480087
|
24/06/2022
|
GOVINTHAMMAL
|
2925010WL014696
|
GOVINTHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-021-001/232
(THALAKKAVAYAL)
|
2925010000NRG23230620220480088
|
24/06/2022
|
KARPAGAM
|
2925010WL014696
|
KARPAGAM
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-021-001/233
(THALAKKAVAYAL)
|
2925010000NRG23230620220480089
|
24/06/2022
|
KUNJARAM
|
2925010WL014696
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-021-001/238
(THALAKKAVAYAL)
|
2925010000NRG23230620220480090
|
24/06/2022
|
suintharambal
|
2925010WL014696
|
suintharambal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
suintharambal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-021-001/240
(THALAKKAVAYAL)
|
2925010000NRG23230620220480091
|
24/06/2022
|
panchavarnam
|
2925010WL014696
|
panchavarnam
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-021-001/249
(THALAKKAVAYAL)
|
2925010000NRG23230620220480092
|
24/06/2022
|
SARASU
|
2925010WL014696
|
SARASU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-021-001/264
(THALAKKAVAYAL)
|
2925010000NRG23230620220480093
|
24/06/2022
|
BAKKIAM
|
2925010WL014696
|
BAKKIAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
BAKKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-021-001/308
(THALAKKAVAYAL)
|
2925010000NRG23230620220480094
|
24/06/2022
|
KALIYAMMAL
|
2925010WL014696
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-021-001/327
(THALAKKAVAYAL)
|
2925010000NRG23230620220480095
|
24/06/2022
|
V.MARIYAYI
|
2925010WL014696
|
V.MARIYAYI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.MARIYAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-021-001/390
(THALAKKAVAYAL)
|
2925010000NRG23230620220480096
|
24/06/2022
|
POTHUPONNU
|
2925010WL014696
|
POTHUPONNU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
POTHUPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-021-001/398
(THALAKKAVAYAL)
|
2925010000NRG23230620220480097
|
24/06/2022
|
Anusiya V
|
2925010WL014696
|
Anusiya V
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anusiya V
|
HDFC BANK LTD(607152)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-021-001/408
(THALAKKAVAYAL)
|
2925010000NRG23230620220480098
|
24/06/2022
|
MAHADEVI
|
2925010WL014696
|
MAHADEVI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-021-001/420
(THALAKKAVAYAL)
|
2925010000NRG23230620220480099
|
24/06/2022
|
ILAYARANI
|
2925010WL014696
|
ILAYARANI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
ILAYARANI
|
HDFC BANK LTD(607152)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-021-001/424
(THALAKKAVAYAL)
|
2925010000NRG23230620220480100
|
24/06/2022
|
RATHIKA
|
2925010WL014696
|
RATHIKA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RATHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-021-001/436
(THALAKKAVAYAL)
|
2925010000NRG23230620220480101
|
24/06/2022
|
BAKKIYA LATHA
|
2925010WL014696
|
BAKKIYA LATHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
BAKKIYA LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-021-001/447
(THALAKKAVAYAL)
|
2925010000NRG23230620220480102
|
24/06/2022
|
MALAR
|
2925010WL014696
|
MALAR
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-021-001/79
(THALAKKAVAYAL)
|
2925010000NRG23230620220480104
|
24/06/2022
|
muthulakshmi
|
2925010WL014696
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-021-001/80
(THALAKKAVAYAL)
|
2925010000NRG23230620220480105
|
24/06/2022
|
VALLI
|
2925010WL014696
|
VALLI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-021-001/92
(THALAKKAVAYAL)
|
2925010000NRG23230620220480106
|
24/06/2022
|
PANJAVARNAM
|
2925010WL014696
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-021-001/93
(THALAKKAVAYAL)
|
2925010000NRG23230620220480107
|
24/06/2022
|
LAKSHMI
|
2925010WL014696
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|