|
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-25-010-004-001/147
(KANNANKOTTAI)
|
2925010000NRG23010720220544007
|
01/07/2022
|
KANNAGI
|
2925010WL016880
|
KANNAGI
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-004-001/156
(KANNANKOTTAI)
|
2925010000NRG23010720220544008
|
01/07/2022
|
PAPPA
|
2925010WL016880
|
PAPPA
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-004-001/159
(KANNANKOTTAI)
|
2925010000NRG23010720220544009
|
01/07/2022
|
SELVI
|
2925010WL016880
|
SELVI
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-004-001/162
(KANNANKOTTAI)
|
2925010000NRG23010720220544010
|
01/07/2022
|
MALLIGA
|
2925010WL016880
|
MALLIGA
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-004-001/163
(KANNANKOTTAI)
|
2925010000NRG23010720220544011
|
01/07/2022
|
KALIYAMMAL
|
2925010WL016880
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-004-001/164
(KANNANKOTTAI)
|
2925010000NRG23010720220544012
|
01/07/2022
|
SUPPAMMAL
|
2925010WL016880
|
SUPPAMMAL
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-004-001/169
(KANNANKOTTAI)
|
2925010000NRG23010720220544013
|
01/07/2022
|
MEENAL
|
2925010WL016880
|
MEENAL
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-004-001/176
(KANNANKOTTAI)
|
2925010000NRG23010720220544015
|
01/07/2022
|
VASANTHI
|
2925010WL016880
|
VASANTHI
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-004-001/177
(KANNANKOTTAI)
|
2925010000NRG23010720220544016
|
01/07/2022
|
SELVI
|
2925010WL016880
|
SELVI
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-004-001/178
(KANNANKOTTAI)
|
2925010000NRG23010720220544017
|
01/07/2022
|
SHANTHI
|
2925010WL016880
|
SHANTHI
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-004-001/180
(KANNANKOTTAI)
|
2925010000NRG23010720220544018
|
01/07/2022
|
PAREYANAYAKI
|
2925010WL016880
|
PAREYANAYAKI
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAREYANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-004-001/184
(KANNANKOTTAI)
|
2925010000NRG23010720220544020
|
01/07/2022
|
Lakshmi
|
2925010WL016880
|
Lakshmi
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-004-001/187
(KANNANKOTTAI)
|
2925010000NRG23010720220544022
|
01/07/2022
|
RAKKAMMAL
|
2925010WL016880
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-004-001/189
(KANNANKOTTAI)
|
2925010000NRG23010720220544023
|
01/07/2022
|
KALAIVALLI
|
2925010WL016880
|
KALAIVALLI
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-004-001/192
(KANNANKOTTAI)
|
2925010000NRG23010720220544024
|
01/07/2022
|
PAREYANAYAKI
|
2925010WL016880
|
PAREYANAYAKI
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAREYANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-004-001/213
(KANNANKOTTAI)
|
2925010000NRG23010720220544025
|
01/07/2022
|
MANJULA
|
2925010WL016880
|
MANJULA
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-004-001/222
(KANNANKOTTAI)
|
2925010000NRG23010720220544026
|
01/07/2022
|
PAPPA
|
2925010WL016880
|
PAPPA
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-004-001/235
(KANNANKOTTAI)
|
2925010000NRG23010720220544027
|
01/07/2022
|
ARULMARY
|
2925010WL016880
|
ARULMARY
|
00328
|
IOBA0PGB001
|
202
|
202
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-004-001/237
(KANNANKOTTAI)
|
2925010000NRG23010720220544028
|
01/07/2022
|
NACHAYI
|
2925010WL016880
|
NACHAYI
|
00328
|
IOBA0PGB001
|
202
|
202
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-004-001/241
(KANNANKOTTAI)
|
2925010000NRG23010720220544029
|
01/07/2022
|
kanthimathi
|
2925010WL016880
|
kanthimathi
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
08/07/2022
|
|
017186171
|
|
kanthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-004-001/439
(KANNANKOTTAI)
|
2925010000NRG23010720220544030
|
01/07/2022
|
MARIYAMOTHALAI
|
2925010WL016880
|
MARIYAMOTHALAI
|
00328
|
IOBA0PGB001
|
202
|
202
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMOTHALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-004-001/488
(KANNANKOTTAI)
|
2925010000NRG23010720220544031
|
01/07/2022
|
SANTHI
|
2925010WL016880
|
SANTHI
|
00328
|
IOBA0PGB001
|
202
|
202
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-004-001/494
(KANNANKOTTAI)
|
2925010000NRG23010720220544032
|
01/07/2022
|
VELAYI
|
2925010WL016880
|
VELAYI
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELAYI
|
INDIAN BANK(607105)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-004-001/495
(KANNANKOTTAI)
|
2925010000NRG23010720220544033
|
01/07/2022
|
PANDIMATHI
|
2925010WL016880
|
PANDIMATHI
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDIMATHI
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-004-001/500
(KANNANKOTTAI)
|
2925010000NRG23010720220544034
|
01/07/2022
|
DEVI
|
2925010WL016880
|
DEVI
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-004-001/534
(KANNANKOTTAI)
|
2925010000NRG23010720220544035
|
01/07/2022
|
lakshmi
|
2925010WL016880
|
lakshmi
|
00328
|
IOBA0PGB001
|
202
|
202
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-004-001/540
(KANNANKOTTAI)
|
2925010000NRG23010720220544036
|
01/07/2022
|
MANOINMANI
|
2925010WL016880
|
MANOINMANI
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANOINMANI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-004-001/547
(KANNANKOTTAI)
|
2925010000NRG23010720220544037
|
01/07/2022
|
ANNAMAYIL
|
2925010WL016880
|
ANNAMAYIL
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMAYIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12524
|
12524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12524
|
12524
|
|
|
|
|
|
|
|