|
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-25-010-015-001/105
(PANNANGULAM)
|
2925010000NRG23190820221033257
|
20/08/2022
|
Susila
|
2925010WL030645
|
Susila
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-015-001/124
(PANNANGULAM)
|
2925010000NRG23190820221033259
|
20/08/2022
|
AMUTHA
|
2925010WL030645
|
AMUTHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-015-001/125
(PANNANGULAM)
|
2925010000NRG23190820221033260
|
20/08/2022
|
Kunjarammal
|
2925010WL030645
|
Kunjarammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kunjarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-015-001/126
(PANNANGULAM)
|
2925010000NRG23190820221033261
|
20/08/2022
|
SANTHI
|
2925010WL030645
|
SANTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-015-001/132
(PANNANGULAM)
|
2925010000NRG23190820221033262
|
20/08/2022
|
MARIYAMMAL
|
2925010WL030645
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-015-001/133
(PANNANGULAM)
|
2925010000NRG23190820221033263
|
20/08/2022
|
CHELLAM
|
2925010WL030645
|
CHELLAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHELLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-015-001/135
(PANNANGULAM)
|
2925010000NRG23190820221033264
|
20/08/2022
|
AMUTHA
|
2925010WL030645
|
AMUTHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-015-001/137
(PANNANGULAM)
|
2925010000NRG23190820221033265
|
20/08/2022
|
MALLIKA
|
2925010WL030645
|
MALLIKA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-015-001/138
(PANNANGULAM)
|
2925010000NRG23190820221033266
|
20/08/2022
|
PITCHAIAMMAL
|
2925010WL030645
|
PITCHAIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PITCHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-015-001/140
(PANNANGULAM)
|
2925010000NRG23190820221033267
|
20/08/2022
|
USHARANI
|
2925010WL030645
|
USHARANI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
USHARANI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-015-001/148
(PANNANGULAM)
|
2925010000NRG23190820221033268
|
20/08/2022
|
Arockiyamary
|
2925010WL030645
|
Arockiyamary
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arockiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-015-001/150
(PANNANGULAM)
|
2925010000NRG23190820221033270
|
20/08/2022
|
STALIN
|
2925010WL030645
|
STALIN
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
STALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-015-001/151
(PANNANGULAM)
|
2925010000NRG23190820221033271
|
20/08/2022
|
VALLIKANNU
|
2925010WL030645
|
VALLIKANNU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALLIKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-015-001/154
(PANNANGULAM)
|
2925010000NRG23190820221033272
|
20/08/2022
|
Rajavalli
|
2925010WL030645
|
Rajavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-015-001/155
(PANNANGULAM)
|
2925010000NRG23190820221033273
|
20/08/2022
|
SIKAPPI
|
2925010WL030645
|
SIKAPPI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
SIKAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-015-001/156
(PANNANGULAM)
|
2925010000NRG23190820221033274
|
20/08/2022
|
MOOVARANI
|
2925010WL030645
|
MOOVARANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
MOOVARANI
|
BANK OF BARODA(606985)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-015-001/160
(PANNANGULAM)
|
2925010000NRG23190820221033275
|
20/08/2022
|
POOMAYIL
|
2925010WL030645
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-015-001/171
(PANNANGULAM)
|
2925010000NRG23190820221033277
|
20/08/2022
|
Sumathi
|
2925010WL030645
|
Sumathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sumathi
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-015-001/172
(PANNANGULAM)
|
2925010000NRG23190820221033278
|
20/08/2022
|
MAYIL
|
2925010WL030645
|
MAYIL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
MAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-015-001/180
(PANNANGULAM)
|
2925010000NRG23190820221033279
|
20/08/2022
|
SARASU
|
2925010WL030645
|
SARASU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-015-001/208
(PANNANGULAM)
|
2925010000NRG23190820221033280
|
20/08/2022
|
Selvi
|
2925010WL030645
|
Selvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-015-001/214
(PANNANGULAM)
|
2925010000NRG23190820221033281
|
20/08/2022
|
MALAR
|
2925010WL030645
|
MALAR
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-015-001/230
(PANNANGULAM)
|
2925010000NRG23190820221033283
|
20/08/2022
|
REVATHY
|
2925010WL030645
|
REVATHY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-015-001/231
(PANNANGULAM)
|
2925010000NRG23190820221033284
|
20/08/2022
|
DEVI
|
2925010WL030645
|
DEVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
DEVI
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-015-001/235
(PANNANGULAM)
|
2925010000NRG23190820221033285
|
20/08/2022
|
VIJAYA
|
2925010WL030645
|
VIJAYA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-015-001/239
(PANNANGULAM)
|
2925010000NRG23190820221033286
|
20/08/2022
|
JEYA
|
2925010WL030645
|
JEYA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-015-001/243
(PANNANGULAM)
|
2925010000NRG23190820221033287
|
20/08/2022
|
PANCHAVARNAM
|
2925010WL030645
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-015-001/257
(PANNANGULAM)
|
2925010000NRG23190820221033288
|
20/08/2022
|
SAROJA
|
2925010WL030645
|
SAROJA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-015-001/258
(PANNANGULAM)
|
2925010000NRG23190820221033289
|
20/08/2022
|
OYYATHAI
|
2925010WL030645
|
OYYATHAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
OYYATHAI
|
BANK OF BARODA(606985)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-015-001/262
(PANNANGULAM)
|
2925010000NRG23190820221033290
|
20/08/2022
|
RANJITHAMARY
|
2925010WL030645
|
RANJITHAMARY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RANJITHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-015-001/266
(PANNANGULAM)
|
2925010000NRG23190820221033291
|
20/08/2022
|
Fathima Beevi
|
2925010WL030645
|
Fathima Beevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Fathima Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-015-001/271
(PANNANGULAM)
|
2925010000NRG23190820221033292
|
20/08/2022
|
Kavitha
|
2925010WL030645
|
Kavitha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-015-001/276
(PANNANGULAM)
|
2925010000NRG23190820221033293
|
20/08/2022
|
PANDIMEENAL
|
2925010WL030645
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-015-001/277
(PANNANGULAM)
|
2925010000NRG23190820221033294
|
20/08/2022
|
TAMILSELVI
|
2925010WL030645
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-015-001/301
(PANNANGULAM)
|
2925010000NRG23190820221033296
|
20/08/2022
|
THENMOZHI
|
2925010WL030645
|
THENMOZHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-015-001/303
(PANNANGULAM)
|
2925010000NRG23190820221033297
|
20/08/2022
|
REGINAMARY
|
2925010WL030645
|
REGINAMARY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
REGINAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-015-001/308
(PANNANGULAM)
|
2925010000NRG23190820221033298
|
20/08/2022
|
Panju
|
2925010WL030645
|
Panju
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panju
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-015-001/312
(PANNANGULAM)
|
2925010000NRG23190820221033299
|
20/08/2022
|
SANGEETHA
|
2925010WL030645
|
SANGEETHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-015-001/63
(PANNANGULAM)
|
2925010000NRG23190820221033306
|
20/08/2022
|
PECHIYAMMAL
|
2925010WL030645
|
PECHIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
PECHIYAMMAL
|
BANK OF BARODA(606985)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-015-001/74
(PANNANGULAM)
|
2925010000NRG23190820221033309
|
20/08/2022
|
THAMAYANTHI
|
2925010WL030645
|
THAMAYANTHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
THAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-015-001/75
(PANNANGULAM)
|
2925010000NRG23190820221033310
|
20/08/2022
|
MALLIGA
|
2925010WL030645
|
MALLIGA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-015-001/79
(PANNANGULAM)
|
2925010000NRG23190820221033311
|
20/08/2022
|
Meenal
|
2925010WL030645
|
Meenal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meenal
|
BANK OF BARODA(606985)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-015-001/80
(PANNANGULAM)
|
2925010000NRG23190820221033312
|
20/08/2022
|
velayi
|
2925010WL030645
|
velayi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
velayi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-015-001/83
(PANNANGULAM)
|
2925010000NRG23190820221033314
|
20/08/2022
|
UDAIYAMMAI
|
2925010WL030645
|
UDAIYAMMAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
UDAIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-015-001/90
(PANNANGULAM)
|
2925010000NRG23190820221033315
|
20/08/2022
|
Sethulakshmi
|
2925010WL030645
|
Sethulakshmi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sethulakshmi
|
INDIAN BANK(607105)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-015-001/92
(PANNANGULAM)
|
2925010000NRG23190820221033316
|
20/08/2022
|
PITCHAIAMMAL
|
2925010WL030645
|
PITCHAIAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-015-002/318
(PANNANGULAM)
|
2925010000NRG23190820221033317
|
20/08/2022
|
Deepa
|
2925010WL030645
|
Deepa
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Deepa
|
INDIAN BANK(607105)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-015-015/309
(PANNANGULAM)
|
2925010000NRG23190820221033318
|
20/08/2022
|
Rathinaselvi
|
2925010WL030645
|
Rathinaselvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rathinaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37529
|
37529
|
|
|
|
|
|
|
|
|
49
|
DEVAKOTTAI
|
TN-25-010-015-001/104
(PANNANGULAM)
|
2925010000NRG23190820221033256
|
20/08/2022
|
NATCHATHIRAM
|
2925010WL030645
|
NATCHATHIRAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-015-001/122
(PANNANGULAM)
|
2925010000NRG23190820221033258
|
20/08/2022
|
KULANTHAIYAMMAL
|
2925010WL030645
|
KULANTHAIYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-015-001/168
(PANNANGULAM)
|
2925010000NRG23190820221033276
|
20/08/2022
|
Vanitha
|
2925010WL030645
|
Vanitha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-015-001/221
(PANNANGULAM)
|
2925010000NRG23190820221033282
|
20/08/2022
|
SATHIYAVANIMUTHU
|
2925010WL030645
|
SATHIYAVANIMUTHU
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
SATHIYAVANIMUTHU
|
BANK OF BARODA(606985)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-015-001/296
(PANNANGULAM)
|
2925010000NRG23190820221033295
|
20/08/2022
|
PUSHPAVALLI
|
2925010WL030645
|
PUSHPAVALLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-015-001/69
(PANNANGULAM)
|
2925010000NRG23190820221033308
|
20/08/2022
|
DEIVANAI
|
2925010WL030645
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
DEIVANAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42329
|
42329
|
|
|
|
|
|
|
|