|
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-25-010-024-002/206
(THIDAKKOTTAI)
|
2925010000NRG23171120221700852
|
17/11/2022
|
MARIYA ARUL SELVI
|
2925010WL050238
|
MARIYA ARUL SELVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARIYA ARUL SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/123
(THIDAKKOTTAI)
|
2925010000NRG23171120221700843
|
17/11/2022
|
SUPPAMMAL
|
2925010WL050238
|
SUPPAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-002/175
(THIDAKKOTTAI)
|
2925010000NRG23171120221700844
|
17/11/2022
|
POORANAVALLI
|
2925010WL050238
|
POORANAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
POORANAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-002/186
(THIDAKKOTTAI)
|
2925010000NRG23171120221700845
|
17/11/2022
|
IRUDHAYAMARY
|
2925010WL050238
|
IRUDHAYAMARY
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
IRUDHAYAMARY
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-002/189
(THIDAKKOTTAI)
|
2925010000NRG23171120221700846
|
17/11/2022
|
RANJITHAMARY
|
2925010WL050238
|
RANJITHAMARY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
RANJITHAMARY
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-002/199
(THIDAKKOTTAI)
|
2925010000NRG23171120221700847
|
17/11/2022
|
AROCKIYAMARY
|
2925010WL050238
|
AROCKIYAMARY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
AROCKIYAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-024-002/200
(THIDAKKOTTAI)
|
2925010000NRG23171120221700848
|
17/11/2022
|
JEYAMARY
|
2925010WL050238
|
JEYAMARY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
JEYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-024-002/202
(THIDAKKOTTAI)
|
2925010000NRG23171120221700849
|
17/11/2022
|
ARULMARY
|
2925010WL050238
|
ARULMARY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARULMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-024-002/204
(THIDAKKOTTAI)
|
2925010000NRG23171120221700850
|
17/11/2022
|
KRISHTEENMARY
|
2925010WL050238
|
KRISHTEENMARY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
KRISHTEENMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-024-002/205
(THIDAKKOTTAI)
|
2925010000NRG23171120221700851
|
17/11/2022
|
SAGAYARANI
|
2925010WL050238
|
SAGAYARANI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAGAYARANI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-024-002/207
(THIDAKKOTTAI)
|
2925010000NRG23171120221700853
|
17/11/2022
|
lasar
|
2925010WL050238
|
lasar
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
lasar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-024-002/211
(THIDAKKOTTAI)
|
2925010000NRG23171120221700854
|
17/11/2022
|
AMALAPUSHPAM
|
2925010WL050238
|
AMALAPUSHPAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMALAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-024-002/212
(THIDAKKOTTAI)
|
2925010000NRG23171120221700855
|
17/11/2022
|
AROCKIYAMARY
|
2925010WL050238
|
AROCKIYAMARY
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
AROCKIYAMARY
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-024-002/214
(THIDAKKOTTAI)
|
2925010000NRG23171120221700856
|
17/11/2022
|
ARULAMMAL
|
2925010WL050238
|
ARULAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARULAMMAL
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-024-002/215
(THIDAKKOTTAI)
|
2925010000NRG23171120221700857
|
17/11/2022
|
Soosaimary
|
2925010WL050238
|
Soosaimary
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Soosaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-024-002/219
(THIDAKKOTTAI)
|
2925010000NRG23171120221700858
|
17/11/2022
|
VIJAYA
|
2925010WL050238
|
VIJAYA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-024-002/372
(THIDAKKOTTAI)
|
2925010000NRG23171120221700859
|
17/11/2022
|
LAKSHMI
|
2925010WL050238
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-024-002/373
(THIDAKKOTTAI)
|
2925010000NRG23171120221700860
|
17/11/2022
|
Adaikalam
|
2925010WL050238
|
Adaikalam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Adaikalam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-024-002/379
(THIDAKKOTTAI)
|
2925010000NRG23171120221700861
|
17/11/2022
|
DEVI
|
2925010WL050238
|
DEVI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-024-002/381
(THIDAKKOTTAI)
|
2925010000NRG23171120221700862
|
17/11/2022
|
KALIYAMMAL
|
2925010WL050238
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-024-002/383
(THIDAKKOTTAI)
|
2925010000NRG23171120221700863
|
17/11/2022
|
Sudha
|
2925010WL050238
|
Sudha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-024-002/386
(THIDAKKOTTAI)
|
2925010000NRG23171120221700864
|
17/11/2022
|
Selvam
|
2925010WL050238
|
Selvam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-024-002/425
(THIDAKKOTTAI)
|
2925010000NRG23171120221700866
|
17/11/2022
|
THAINESMARY
|
2925010WL050238
|
THAINESMARY
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
THAINESMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-024-002/427
(THIDAKKOTTAI)
|
2925010000NRG23171120221700867
|
17/11/2022
|
PERPETHUVA
|
2925010WL050238
|
PERPETHUVA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
PERPETHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-024-002/492
(THIDAKKOTTAI)
|
2925010000NRG23171120221700868
|
17/11/2022
|
MALAR
|
2925010WL050238
|
MALAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALAR
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-024-002/507
(THIDAKKOTTAI)
|
2925010000NRG23171120221700869
|
17/11/2022
|
PUSHPAMARY
|
2925010WL050238
|
PUSHPAMARY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
PUSHPAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-024-002/536
(THIDAKKOTTAI)
|
2925010000NRG23171120221700871
|
17/11/2022
|
ADAIKALAARULSELVI
|
2925010WL050238
|
ADAIKALAARULSELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
ADAIKALAARULSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-024-002/540
(THIDAKKOTTAI)
|
2925010000NRG23171120221700872
|
17/11/2022
|
KITHTHERI
|
2925010WL050238
|
KITHTHERI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KITHTHERI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-024-002/541
(THIDAKKOTTAI)
|
2925010000NRG23171120221700873
|
17/11/2022
|
Mary
|
2925010WL050238
|
Mary
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-024-002/548
(THIDAKKOTTAI)
|
2925010000NRG23171120221700874
|
17/11/2022
|
POOGAVANAMARY
|
2925010WL050238
|
POOGAVANAMARY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
POOGAVANAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-024-002/551
(THIDAKKOTTAI)
|
2925010000NRG23171120221700875
|
17/11/2022
|
Arockiyamary
|
2925010WL050238
|
Arockiyamary
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arockiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-024-002/576
(THIDAKKOTTAI)
|
2925010000NRG23171120221700876
|
17/11/2022
|
Sowndaram
|
2925010WL050238
|
Sowndaram
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sowndaram
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-024-004/628
(THIDAKKOTTAI)
|
2925010000NRG23171120221700878
|
17/11/2022
|
ELIZABETH
|
2925010WL050238
|
ELIZABETH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
ELIZABETH
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-024-004/649
(THIDAKKOTTAI)
|
2925010000NRG23171120221700879
|
17/11/2022
|
Adaikalam
|
2925010WL050238
|
Adaikalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Adaikalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|