|
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-25-001-041-001/13
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220041999
|
22/04/2022
|
AMIRTHAM
|
2925001WL001564
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/14
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042000
|
22/04/2022
|
Banumathi
|
2925001WL001564
|
Banumathi
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/16
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042001
|
22/04/2022
|
VISALACHI A
|
2925001WL001564
|
VISALACHI A
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
VISALACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/19
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042002
|
22/04/2022
|
ANALASHMI
|
2925001WL001564
|
ANALASHMI
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/21
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042003
|
22/04/2022
|
BAKKIYAM
|
2925001WL001564
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/22
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042004
|
22/04/2022
|
VIJAYALAKSHMI
|
2925001WL001564
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/225
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042005
|
22/04/2022
|
POOMAYIL
|
2925001WL001564
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/227
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042006
|
22/04/2022
|
GANDHI
|
2925001WL001564
|
GANDHI
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/233
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042008
|
22/04/2022
|
Alagammal
|
2925001WL001564
|
Alagammal
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/238
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042009
|
22/04/2022
|
VIMALA
|
2925001WL001564
|
VIMALA
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/239
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042010
|
22/04/2022
|
LAKSHMI
|
2925001WL001564
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/24
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042011
|
22/04/2022
|
Pumeel
|
2925001WL001564
|
Pumeel
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pumeel
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/240
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042013
|
22/04/2022
|
MURUGAYEE
|
2925001WL001564
|
MURUGAYEE
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
MURUGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/243
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042014
|
22/04/2022
|
MAHESWARI
|
2925001WL001564
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/244
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042015
|
22/04/2022
|
PREMA
|
2925001WL001564
|
PREMA
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/247
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042017
|
22/04/2022
|
MOOKKAMMAL
|
2925001WL001564
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/248
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042018
|
22/04/2022
|
SEETHALAKSHMI
|
2925001WL001564
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/256
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042019
|
22/04/2022
|
AZHAGU
|
2925001WL001564
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
AZHAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/26
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042020
|
22/04/2022
|
AMIRTHAM
|
2925001WL001564
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/268
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042021
|
22/04/2022
|
Arumugam
|
2925001WL001564
|
Arumugam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/274
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042022
|
22/04/2022
|
JEYA
|
2925001WL001564
|
JEYA
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/285
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042023
|
22/04/2022
|
Karrupay
|
2925001WL001564
|
Karrupay
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Karrupay
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/286
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042025
|
22/04/2022
|
Chidal
|
2925001WL001564
|
Chidal
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chidal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/286
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042024
|
22/04/2022
|
Kanusammi
|
2925001WL001564
|
Kanusammi
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kanusammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/288
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042026
|
22/04/2022
|
CHINNAMMAL
|
2925001WL001564
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/30
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042028
|
22/04/2022
|
Moogammal
|
2925001WL001564
|
Moogammal
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
Moogammal
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/31
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042029
|
22/04/2022
|
Velaiyammal
|
2925001WL001564
|
Velaiyammal
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
Velaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/34
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042030
|
22/04/2022
|
Mailliga
|
2925001WL001564
|
Mailliga
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mailliga
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/345
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042031
|
22/04/2022
|
Pushpam
|
2925001WL001564
|
Pushpam
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/350
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042032
|
22/04/2022
|
MUNIYAMMAL
|
2925001WL001564
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/351
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042033
|
22/04/2022
|
RAJESWARI
|
2925001WL001564
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/356
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042034
|
22/04/2022
|
DEIVANAI
|
2925001WL001564
|
DEIVANAI
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/358
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042036
|
22/04/2022
|
AMBIKA
|
2925001WL001564
|
AMBIKA
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/359
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042037
|
22/04/2022
|
Selvi
|
2925001WL001564
|
Selvi
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/360
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042038
|
22/04/2022
|
SUMATHI
|
2925001WL001564
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/5
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042040
|
22/04/2022
|
LAKSHMI
|
2925001WL001564
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/522
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042041
|
22/04/2022
|
BHUVANESWARI R
|
2925001WL001564
|
BHUVANESWARI R
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499728
|
|
BHUVANESWARI R
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/7
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042042
|
22/04/2022
|
ADHAMMAL
|
2925001WL001564
|
ADHAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
ADHAMMAL
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/9
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042043
|
22/04/2022
|
Dhavamani
|
2925001WL001564
|
Dhavamani
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-002/257-A
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220420220042044
|
22/04/2022
|
Chidhai
|
2925001WL001564
|
Chidhai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chidhai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42915
|
42915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42915
|
42915
|
|
|
|
|
|
|
|