|
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-25-010-021-001/351
(THALAKKAVAYAL)
|
2925010000NRG23290920221363490
|
29/09/2022
|
RAJESWARI
|
2925010WL039833
|
RAJESWARI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/22
(THALAKKAVAYAL)
|
2925010000NRG23290920221363474
|
29/09/2022
|
PERI YANAYAKI
|
2925010WL039833
|
PERI YANAYAKI
|
00177
|
IOBA0000023
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/1
(THALAKKAVAYAL)
|
2925010000NRG23290920221363465
|
29/09/2022
|
NAGARATHINAM
|
2925010WL039833
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-001/17
(THALAKKAVAYAL)
|
2925010000NRG23290920221363468
|
29/09/2022
|
REVATHY
|
2925010WL039833
|
REVATHY
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-021-001/17
(THALAKKAVAYAL)
|
2925010000NRG23290920221363467
|
29/09/2022
|
udayammai
|
2925010WL039833
|
udayammai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
udayammai
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-021-001/175
(THALAKKAVAYAL)
|
2925010000NRG23290920221363469
|
29/09/2022
|
SARATHA
|
2925010WL039833
|
SARATHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-021-001/180
(THALAKKAVAYAL)
|
2925010000NRG23290920221363470
|
29/09/2022
|
PANCHAVARNAM
|
2925010WL039833
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-021-001/19
(THALAKKAVAYAL)
|
2925010000NRG23290920221363471
|
29/09/2022
|
KALANJIYAM
|
2925010WL039833
|
KALANJIYAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-021-001/196
(THALAKKAVAYAL)
|
2925010000NRG23290920221363472
|
29/09/2022
|
J.VALAIYAPATHI
|
2925010WL039833
|
J.VALAIYAPATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
J.VALAIYAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-021-001/2
(THALAKKAVAYAL)
|
2925010000NRG23290920221363473
|
29/09/2022
|
PANJAVARNAM
|
2925010WL039833
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-021-001/223
(THALAKKAVAYAL)
|
2925010000NRG23290920221363475
|
29/09/2022
|
SHANTHI
|
2925010WL039833
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-021-001/227
(THALAKKAVAYAL)
|
2925010000NRG23290920221363477
|
29/09/2022
|
CHITHRA
|
2925010WL039833
|
CHITHRA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-021-001/228
(THALAKKAVAYAL)
|
2925010000NRG23290920221363478
|
29/09/2022
|
MUTHU
|
2925010WL039833
|
MUTHU
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-021-001/229
(THALAKKAVAYAL)
|
2925010000NRG23290920221363479
|
29/09/2022
|
POTHUMPONNU
|
2925010WL039833
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-021-001/23
(THALAKKAVAYAL)
|
2925010000NRG23290920221363480
|
29/09/2022
|
KALIYAMMAL
|
2925010WL039833
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-021-001/24
(THALAKKAVAYAL)
|
2925010000NRG23290920221363481
|
29/09/2022
|
RANJITHAM
|
2925010WL039833
|
RANJITHAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-021-001/25
(THALAKKAVAYAL)
|
2925010000NRG23290920221363482
|
29/09/2022
|
PERIYANAYAKI
|
2925010WL039833
|
PERIYANAYAKI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
PERIYANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-021-001/26
(THALAKKAVAYAL)
|
2925010000NRG23290920221363483
|
29/09/2022
|
KALIAMMAL
|
2925010WL039833
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-021-001/260
(THALAKKAVAYAL)
|
2925010000NRG23290920221363484
|
29/09/2022
|
PANCHU
|
2925010WL039833
|
PANCHU
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHU
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-021-001/27
(THALAKKAVAYAL)
|
2925010000NRG23290920221363485
|
29/09/2022
|
PANDIMEENAL
|
2925010WL039833
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-021-001/286
(THALAKKAVAYAL)
|
2925010000NRG23290920221363486
|
29/09/2022
|
VEERAMANI
|
2925010WL039833
|
VEERAMANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERAMANI
|
BANK OF BARODA(606985)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-021-001/29
(THALAKKAVAYAL)
|
2925010000NRG23290920221363487
|
29/09/2022
|
VALLIYAMMAI
|
2925010WL039833
|
VALLIYAMMAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-021-001/30
(THALAKKAVAYAL)
|
2925010000NRG23290920221363488
|
29/09/2022
|
VALLI
|
2925010WL039833
|
VALLI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-021-001/326
(THALAKKAVAYAL)
|
2925010000NRG23290920221363489
|
29/09/2022
|
PALANIYAMMAL
|
2925010WL039833
|
PALANIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-021-001/36
(THALAKKAVAYAL)
|
2925010000NRG23290920221363492
|
29/09/2022
|
SORNAVALLI
|
2925010WL039833
|
SORNAVALLI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
SORNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-021-001/367
(THALAKKAVAYAL)
|
2925010000NRG23290920221363493
|
29/09/2022
|
M.BAKKIYAM
|
2925010WL039833
|
M.BAKKIYAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.BAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-021-001/373
(THALAKKAVAYAL)
|
2925010000NRG23290920221363494
|
29/09/2022
|
PRAMA
|
2925010WL039833
|
PRAMA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-021-001/380
(THALAKKAVAYAL)
|
2925010000NRG23290920221363495
|
29/09/2022
|
MUTHULAKSHMI KARUPPIAH
|
2925010WL039833
|
MUTHULAKSHMI KARUPPIAH
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHULAKSHMI KARUPPIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-021-001/382
(THALAKKAVAYAL)
|
2925010000NRG23290920221363496
|
29/09/2022
|
LAKSHMI
|
2925010WL039833
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-021-001/391
(THALAKKAVAYAL)
|
2925010000NRG23290920221363497
|
29/09/2022
|
NEELAVATHY
|
2925010WL039833
|
NEELAVATHY
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-021-001/399
(THALAKKAVAYAL)
|
2925010000NRG23290920221363498
|
29/09/2022
|
Shanthi
|
2925010WL039833
|
Shanthi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-021-001/400
(THALAKKAVAYAL)
|
2925010000NRG23290920221363499
|
29/09/2022
|
SUMATHI
|
2925010WL039833
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-021-001/402
(THALAKKAVAYAL)
|
2925010000NRG23290920221363500
|
29/09/2022
|
MARIMUTHU
|
2925010WL039833
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-021-001/409
(THALAKKAVAYAL)
|
2925010000NRG23290920221363501
|
29/09/2022
|
JEYALAKSHMI
|
2925010WL039833
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-021-001/41
(THALAKKAVAYAL)
|
2925010000NRG23290920221363502
|
29/09/2022
|
PARVATHY
|
2925010WL039833
|
PARVATHY
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-021-001/418
(THALAKKAVAYAL)
|
2925010000NRG23290920221363503
|
29/09/2022
|
B.TAMILSELVI
|
2925010WL039833
|
B.TAMILSELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
B.TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-021-001/42
(THALAKKAVAYAL)
|
2925010000NRG23290920221363504
|
29/09/2022
|
KARUPPAYI
|
2925010WL039833
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-021-001/422
(THALAKKAVAYAL)
|
2925010000NRG23290920221363505
|
29/09/2022
|
KAYALVIZHI BACKYARAJ
|
2925010WL039833
|
KAYALVIZHI BACKYARAJ
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAYALVIZHI BACKYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-021-001/48
(THALAKKAVAYAL)
|
2925010000NRG23290920221363509
|
29/09/2022
|
pandiselvi
|
2925010WL039833
|
pandiselvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-021-001/49
(THALAKKAVAYAL)
|
2925010000NRG23290920221363510
|
29/09/2022
|
AMIRTHAVALLI
|
2925010WL039833
|
AMIRTHAVALLI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMIRTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-021-001/50
(THALAKKAVAYAL)
|
2925010000NRG23290920221363511
|
29/09/2022
|
ANBU
|
2925010WL039833
|
ANBU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANBU
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-021-001/52
(THALAKKAVAYAL)
|
2925010000NRG23290920221363512
|
29/09/2022
|
MUNIYAMMAL
|
2925010WL039833
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-021-001/61
(THALAKKAVAYAL)
|
2925010000NRG23290920221363513
|
29/09/2022
|
AMIRTHAM
|
2925010WL039833
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46420
|
46420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49206
|
49206
|
|
|
|
|
|
|
|