|
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-25-010-023-001/102
(THENNIERVAYAL)
|
2925010000NRG23241120221736960
|
24/11/2022
|
Mangaiyarkarasi
|
2925010WL051283
|
Mangaiyarkarasi
|
00078
|
CNRB0002803
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mangaiyarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-023-001/182
(THENNIERVAYAL)
|
2925010000NRG23241120221736984
|
24/11/2022
|
MANICKAVALLI
|
2925010WL051283
|
MANICKAVALLI
|
00176
|
IDIB000D012
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-023-001/100
(THENNIERVAYAL)
|
2925010000NRG23241120221736958
|
24/11/2022
|
KARUPPAYI
|
2925010WL051283
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-023-001/101
(THENNIERVAYAL)
|
2925010000NRG23241120221736959
|
24/11/2022
|
MARIYAYEE
|
2925010WL051283
|
MARIYAYEE
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
MARIYAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-023-001/103
(THENNIERVAYAL)
|
2925010000NRG23241120221736961
|
24/11/2022
|
SORNAVALLI
|
2925010WL051283
|
SORNAVALLI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
SORNAVALLI
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-023-001/105
(THENNIERVAYAL)
|
2925010000NRG23241120221736962
|
24/11/2022
|
KALESHWARI
|
2925010WL051283
|
KALESHWARI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-023-001/106
(THENNIERVAYAL)
|
2925010000NRG23241120221736963
|
24/11/2022
|
SELVI
|
2925010WL051283
|
SELVI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-023-001/108
(THENNIERVAYAL)
|
2925010000NRG23241120221736964
|
24/11/2022
|
VELLAIKANNU
|
2925010WL051283
|
VELLAIKANNU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
VELLAIKANNU
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-023-001/109
(THENNIERVAYAL)
|
2925010000NRG23241120221736965
|
24/11/2022
|
REJESWARI
|
2925010WL051283
|
REJESWARI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
REJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-023-001/110
(THENNIERVAYAL)
|
2925010000NRG23241120221736966
|
24/11/2022
|
UMA
|
2925010WL051283
|
UMA
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-023-001/116
(THENNIERVAYAL)
|
2925010000NRG23241120221736967
|
24/11/2022
|
ALAGU
|
2925010WL051283
|
ALAGU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-023-001/119
(THENNIERVAYAL)
|
2925010000NRG23241120221736968
|
24/11/2022
|
MALAR
|
2925010WL051283
|
MALAR
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442890
|
|
MALAR
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-023-001/121
(THENNIERVAYAL)
|
2925010000NRG23241120221736969
|
24/11/2022
|
LAKSHMI
|
2925010WL051283
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-023-001/122
(THENNIERVAYAL)
|
2925010000NRG23241120221736970
|
24/11/2022
|
KALA
|
2925010WL051283
|
KALA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-023-001/124
(THENNIERVAYAL)
|
2925010000NRG23241120221736971
|
24/11/2022
|
PUSHPAVALLI
|
2925010WL051283
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-023-001/129
(THENNIERVAYAL)
|
2925010000NRG23241120221736972
|
24/11/2022
|
MEENAL
|
2925010WL051283
|
MEENAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-023-001/155
(THENNIERVAYAL)
|
2925010000NRG23241120221736973
|
24/11/2022
|
MALLIKA
|
2925010WL051283
|
MALLIKA
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442890
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-023-001/159
(THENNIERVAYAL)
|
2925010000NRG23241120221736974
|
24/11/2022
|
MALLIGA
|
2925010WL051283
|
MALLIGA
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-023-001/161
(THENNIERVAYAL)
|
2925010000NRG23241120221736975
|
24/11/2022
|
MEENAL
|
2925010WL051283
|
MEENAL
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-023-001/164
(THENNIERVAYAL)
|
2925010000NRG23241120221736976
|
24/11/2022
|
INDRA
|
2925010WL051283
|
INDRA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
INDRA
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-023-001/167
(THENNIERVAYAL)
|
2925010000NRG23241120221736977
|
24/11/2022
|
SUNDARI
|
2925010WL051283
|
SUNDARI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-023-001/171
(THENNIERVAYAL)
|
2925010000NRG23241120221736978
|
24/11/2022
|
BANUMATHI
|
2925010WL051283
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-023-001/173
(THENNIERVAYAL)
|
2925010000NRG23241120221736979
|
24/11/2022
|
PREMA
|
2925010WL051283
|
PREMA
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
PREMA
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-023-001/175
(THENNIERVAYAL)
|
2925010000NRG23241120221736980
|
24/11/2022
|
NACHAMMAI
|
2925010WL051283
|
NACHAMMAI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-023-001/176
(THENNIERVAYAL)
|
2925010000NRG23241120221736981
|
24/11/2022
|
Pandiyammal
|
2925010WL051283
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-023-001/177
(THENNIERVAYAL)
|
2925010000NRG23241120221736982
|
24/11/2022
|
SUBBULAKSHMI
|
2925010WL051283
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-023-001/178
(THENNIERVAYAL)
|
2925010000NRG23241120221736983
|
24/11/2022
|
Lakshmi
|
2925010WL051283
|
Lakshmi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-023-001/188
(THENNIERVAYAL)
|
2925010000NRG23241120221736985
|
24/11/2022
|
Annalakshmi K
|
2925010WL051283
|
Annalakshmi K
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
Annalakshmi K
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-023-001/204
(THENNIERVAYAL)
|
2925010000NRG23241120221736986
|
24/11/2022
|
DHANALAKSHMI
|
2925010WL051283
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-023-001/207
(THENNIERVAYAL)
|
2925010000NRG23241120221736987
|
24/11/2022
|
POOMAYIL
|
2925010WL051283
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-023-001/215
(THENNIERVAYAL)
|
2925010000NRG23241120221736989
|
24/11/2022
|
MEENAKCHI
|
2925010WL051283
|
MEENAKCHI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEENAKCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-023-001/217
(THENNIERVAYAL)
|
2925010000NRG23241120221736990
|
24/11/2022
|
LEELAVATHI
|
2925010WL051283
|
LEELAVATHI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-023-001/220
(THENNIERVAYAL)
|
2925010000NRG23241120221736991
|
24/11/2022
|
PREMA PANDISELVAM
|
2925010WL051283
|
PREMA PANDISELVAM
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
PREMA PANDISELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-023-001/222
(THENNIERVAYAL)
|
2925010000NRG23241120221736992
|
24/11/2022
|
AZHAGUMEENAL
|
2925010WL051283
|
AZHAGUMEENAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
AZHAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-023-001/223
(THENNIERVAYAL)
|
2925010000NRG23241120221736993
|
24/11/2022
|
KALA
|
2925010WL051283
|
KALA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-023-001/252
(THENNIERVAYAL)
|
2925010000NRG23241120221736995
|
24/11/2022
|
MAHESWARI
|
2925010WL051283
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-023-001/315
(THENNIERVAYAL)
|
2925010000NRG23241120221736996
|
24/11/2022
|
Jeyanthi
|
2925010WL051283
|
Jeyanthi
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-023-001/334
(THENNIERVAYAL)
|
2925010000NRG23241120221736997
|
24/11/2022
|
KUNJARAM
|
2925010WL051283
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
KUNJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-023-001/347
(THENNIERVAYAL)
|
2925010000NRG23241120221736998
|
24/11/2022
|
VIJAYARANI
|
2925010WL051283
|
VIJAYARANI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-023-001/350
(THENNIERVAYAL)
|
2925010000NRG23241120221736999
|
24/11/2022
|
KANNATHAL
|
2925010WL051283
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-023-001/355
(THENNIERVAYAL)
|
2925010000NRG23241120221737000
|
24/11/2022
|
Irulayee
|
2925010WL051283
|
Irulayee
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-023-001/368
(THENNIERVAYAL)
|
2925010000NRG23241120221737001
|
24/11/2022
|
POOMAYIL
|
2925010WL051283
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-023-001/375
(THENNIERVAYAL)
|
2925010000NRG23241120221737003
|
24/11/2022
|
DEVI
|
2925010WL051283
|
DEVI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-023-001/384
(THENNIERVAYAL)
|
2925010000NRG23241120221737004
|
24/11/2022
|
SENTHAMARAI
|
2925010WL051283
|
SENTHAMARAI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-023-001/385
(THENNIERVAYAL)
|
2925010000NRG23241120221737005
|
24/11/2022
|
VALLI
|
2925010WL051283
|
VALLI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-023-001/388
(THENNIERVAYAL)
|
2925010000NRG23241120221737006
|
24/11/2022
|
SELVI
|
2925010WL051283
|
SELVI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-023-001/392
(THENNIERVAYAL)
|
2925010000NRG23241120221737007
|
24/11/2022
|
PANDIMEENAL
|
2925010WL051283
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-023-001/88
(THENNIERVAYAL)
|
2925010000NRG23241120221737008
|
24/11/2022
|
SIGAPPI
|
2925010WL051283
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-023-001/90
(THENNIERVAYAL)
|
2925010000NRG23241120221737009
|
24/11/2022
|
MALLIGA
|
2925010WL051283
|
MALLIGA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-023-001/95
(THENNIERVAYAL)
|
2925010000NRG23241120221737011
|
24/11/2022
|
RAJAMANI
|
2925010WL051283
|
RAJAMANI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-023-001/96
(THENNIERVAYAL)
|
2925010000NRG23241120221737012
|
24/11/2022
|
BANUMATHY
|
2925010WL051283
|
BANUMATHY
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
BANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24993
|
24993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27037
|
27037
|
|
|
|
|
|
|
|