|
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-25-010-015-001/118
(PANNANGULAM)
|
2925010000NRG23080920221237054
|
08/09/2022
|
AROCKIYAMARY
|
2925010WL035942
|
AROCKIYAMARY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-015-001/12
(PANNANGULAM)
|
2925010000NRG23080920221237055
|
08/09/2022
|
SEBASTHIYAMMAL
|
2925010WL035942
|
SEBASTHIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEBASTHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-015-001/13
(PANNANGULAM)
|
2925010000NRG23080920221237056
|
08/09/2022
|
AROCKIYAMARY
|
2925010WL035942
|
AROCKIYAMARY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-015-001/13
(PANNANGULAM)
|
2925010000NRG23080920221237057
|
08/09/2022
|
Sebesthiraj
|
2925010WL035942
|
Sebesthiraj
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sebesthiraj
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-015-001/14
(PANNANGULAM)
|
2925010000NRG23080920221237058
|
08/09/2022
|
JEYAMARY
|
2925010WL035942
|
JEYAMARY
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYAMARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-015-001/145
(PANNANGULAM)
|
2925010000NRG23080920221237059
|
08/09/2022
|
VEERAPATHRAN
|
2925010WL035942
|
VEERAPATHRAN
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEERAPATHRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-015-001/161
(PANNANGULAM)
|
2925010000NRG23080920221237062
|
08/09/2022
|
SANTHIYAGU
|
2925010WL035942
|
SANTHIYAGU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANTHIYAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-015-001/162
(PANNANGULAM)
|
2925010000NRG23080920221237063
|
08/09/2022
|
ANTHONYAMAAL
|
2925010WL035942
|
ANTHONYAMAAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANTHONYAMAAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-015-001/164
(PANNANGULAM)
|
2925010000NRG23080920221237064
|
08/09/2022
|
LILLYPUSHPARANI
|
2925010WL035942
|
LILLYPUSHPARANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
LILLYPUSHPARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-015-001/17
(PANNANGULAM)
|
2925010000NRG23080920221237065
|
08/09/2022
|
AMALAPUSHPAM
|
2925010WL035942
|
AMALAPUSHPAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMALAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-015-001/173
(PANNANGULAM)
|
2925010000NRG23080920221237066
|
08/09/2022
|
ARULANDHU
|
2925010WL035942
|
ARULANDHU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARULANDHU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-015-001/185
(PANNANGULAM)
|
2925010000NRG23080920221237068
|
08/09/2022
|
THANISLIMARY
|
2925010WL035942
|
THANISLIMARY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANISLIMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-015-001/186
(PANNANGULAM)
|
2925010000NRG23080920221237069
|
08/09/2022
|
KULANTHAIAMMAL
|
2925010WL035942
|
KULANTHAIAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
KULANTHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-015-001/19
(PANNANGULAM)
|
2925010000NRG23080920221237070
|
08/09/2022
|
MICHEALAMMAL
|
2925010WL035942
|
MICHEALAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MICHEALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-015-001/224
(PANNANGULAM)
|
2925010000NRG23080920221237071
|
08/09/2022
|
SELVI
|
2925010WL035942
|
SELVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-015-001/23
(PANNANGULAM)
|
2925010000NRG23080920221237072
|
08/09/2022
|
AROKIAMARY
|
2925010WL035942
|
AROKIAMARY
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
AROKIAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-015-001/238
(PANNANGULAM)
|
2925010000NRG23080920221237073
|
08/09/2022
|
JOSEPH
|
2925010WL035942
|
JOSEPH
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
JOSEPH
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-015-001/26
(PANNANGULAM)
|
2925010000NRG23080920221237074
|
08/09/2022
|
SEBASTHIRETHINAM
|
2925010WL035942
|
SEBASTHIRETHINAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEBASTHIRETHINAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-015-001/265
(PANNANGULAM)
|
2925010000NRG23080920221237075
|
08/09/2022
|
SELVI
|
2925010WL035942
|
SELVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-015-001/27
(PANNANGULAM)
|
2925010000NRG23080920221237076
|
08/09/2022
|
ARUL
|
2925010WL035942
|
ARUL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-015-001/28
(PANNANGULAM)
|
2925010000NRG23080920221237077
|
08/09/2022
|
VIYAGULAMARY
|
2925010WL035942
|
VIYAGULAMARY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIYAGULAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-015-001/289
(PANNANGULAM)
|
2925010000NRG23080920221237078
|
08/09/2022
|
Gunaseeli
|
2925010WL035942
|
Gunaseeli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gunaseeli
|
BANK OF BARODA(606985)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-015-001/29
(PANNANGULAM)
|
2925010000NRG23080920221237079
|
08/09/2022
|
IRUTHAYAMARY
|
2925010WL035942
|
IRUTHAYAMARY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
IRUTHAYAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-015-001/290
(PANNANGULAM)
|
2925010000NRG23080920221237080
|
08/09/2022
|
SEBESTHIAMMAL
|
2925010WL035942
|
SEBESTHIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEBESTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-015-001/294
(PANNANGULAM)
|
2925010000NRG23080920221237081
|
08/09/2022
|
PANDISELVI
|
2925010WL035942
|
PANDISELVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-015-001/30
(PANNANGULAM)
|
2925010000NRG23080920221237082
|
08/09/2022
|
MARIASELVAM
|
2925010WL035942
|
MARIASELVAM
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIASELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-015-001/304
(PANNANGULAM)
|
2925010000NRG23080920221237083
|
08/09/2022
|
CHITHRA
|
2925010WL035942
|
CHITHRA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-015-001/31
(PANNANGULAM)
|
2925010000NRG23080920221237084
|
08/09/2022
|
NALLAMMAL
|
2925010WL035942
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-015-001/37
(PANNANGULAM)
|
2925010000NRG23080920221237086
|
08/09/2022
|
SANTHANAM
|
2925010WL035942
|
SANTHANAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANTHANAM
|
BANK OF BARODA(606985)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-015-001/40
(PANNANGULAM)
|
2925010000NRG23080920221237087
|
08/09/2022
|
Iruthayaraj
|
2925010WL035942
|
Iruthayaraj
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Iruthayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-015-001/40
(PANNANGULAM)
|
2925010000NRG23080920221237088
|
08/09/2022
|
Sebesthiammal
|
2925010WL035942
|
Sebesthiammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sebesthiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-015-001/44
(PANNANGULAM)
|
2925010000NRG23080920221237089
|
08/09/2022
|
JESURAJ
|
2925010WL035942
|
JESURAJ
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
JESURAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-015-001/44
(PANNANGULAM)
|
2925010000NRG23080920221237090
|
08/09/2022
|
PACKIYAM
|
2925010WL035942
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-015-001/48
(PANNANGULAM)
|
2925010000NRG23080920221237091
|
08/09/2022
|
VICTORIAMARY
|
2925010WL035942
|
VICTORIAMARY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
VICTORIAMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-015-001/51
(PANNANGULAM)
|
2925010000NRG23080920221237092
|
08/09/2022
|
Sebesthiammal
|
2925010WL035942
|
Sebesthiammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sebesthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-015-001/58
(PANNANGULAM)
|
2925010000NRG23080920221237093
|
08/09/2022
|
RATHINAM
|
2925010WL035942
|
RATHINAM
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-015-001/7
(PANNANGULAM)
|
2925010000NRG23080920221237095
|
08/09/2022
|
BANUMATHI
|
2925010WL035942
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-015-006/320
(PANNANGULAM)
|
2925010000NRG23080920221237096
|
08/09/2022
|
Daisy
|
2925010WL035942
|
Daisy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Daisy
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-015-006/325
(PANNANGULAM)
|
2925010000NRG23080920221237097
|
08/09/2022
|
Joseph Nirmala
|
2925010WL035942
|
Joseph Nirmala
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Joseph Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|