|
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-25-010-021-001/155
(THALAKKAVAYAL)
|
2925010000NRG23230520220211028
|
24/05/2022
|
MEENAL
|
2925010WL006552
|
MEENAL
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/112
(THALAKKAVAYAL)
|
2925010000NRG23230520220211017
|
24/05/2022
|
K.MANJULA
|
2925010WL006552
|
K.MANJULA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
K.MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/124
(THALAKKAVAYAL)
|
2925010000NRG23230520220211018
|
24/05/2022
|
VALARMATHI. S
|
2925010WL006552
|
VALARMATHI. S
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALARMATHI. S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-001/127
(THALAKKAVAYAL)
|
2925010000NRG23230520220211019
|
24/05/2022
|
Mayan
|
2925010WL006552
|
Mayan
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mayan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-021-001/137
(THALAKKAVAYAL)
|
2925010000NRG23230520220211020
|
24/05/2022
|
AMIRTHAM
|
2925010WL006552
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-021-001/138
(THALAKKAVAYAL)
|
2925010000NRG23230520220211021
|
24/05/2022
|
REVATHY
|
2925010WL006552
|
REVATHY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
REVATHY
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-021-001/141
(THALAKKAVAYAL)
|
2925010000NRG23230520220211022
|
24/05/2022
|
VALLI
|
2925010WL006552
|
VALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-021-001/142
(THALAKKAVAYAL)
|
2925010000NRG23230520220211023
|
24/05/2022
|
SHANTHI
|
2925010WL006552
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-021-001/144
(THALAKKAVAYAL)
|
2925010000NRG23230520220211024
|
24/05/2022
|
GOMATHI. V
|
2925010WL006552
|
GOMATHI. V
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
GOMATHI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-021-001/145
(THALAKKAVAYAL)
|
2925010000NRG23230520220211025
|
24/05/2022
|
MUTHUKALI
|
2925010WL006552
|
MUTHUKALI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHUKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-021-001/147
(THALAKKAVAYAL)
|
2925010000NRG23230520220211027
|
24/05/2022
|
S.MANIMEGALAI
|
2925010WL006552
|
S.MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
S.MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-021-001/156
(THALAKKAVAYAL)
|
2925010000NRG23230520220211029
|
24/05/2022
|
RAJESWARI
|
2925010WL006552
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-021-001/159
(THALAKKAVAYAL)
|
2925010000NRG23230520220211030
|
24/05/2022
|
BANUMATHI
|
2925010WL006552
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-021-001/160
(THALAKKAVAYAL)
|
2925010000NRG23230520220211031
|
24/05/2022
|
PRAMA
|
2925010WL006552
|
PRAMA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PRAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-021-001/222
(THALAKKAVAYAL)
|
2925010000NRG23230520220211032
|
24/05/2022
|
Jayakodi
|
2925010WL006552
|
Jayakodi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-021-001/344
(THALAKKAVAYAL)
|
2925010000NRG23230520220211034
|
24/05/2022
|
GANESEN
|
2925010WL006552
|
GANESEN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
GANESEN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-021-001/365
(THALAKKAVAYAL)
|
2925010000NRG23230520220211035
|
24/05/2022
|
MUTHULAKSHMI
|
2925010WL006552
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-021-001/370
(THALAKKAVAYAL)
|
2925010000NRG23230520220211036
|
24/05/2022
|
DEIVANAI
|
2925010WL006552
|
DEIVANAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-021-001/395
(THALAKKAVAYAL)
|
2925010000NRG23230520220211037
|
24/05/2022
|
Lakshmi
|
2925010WL006552
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-021-001/423
(THALAKKAVAYAL)
|
2925010000NRG23230520220211038
|
24/05/2022
|
MALATHY
|
2925010WL006552
|
MALATHY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-021-001/455
(THALAKKAVAYAL)
|
2925010000NRG23230520220211039
|
24/05/2022
|
VASUGI
|
2925010WL006552
|
VASUGI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-021-001/62
(THALAKKAVAYAL)
|
2925010000NRG23230520220211040
|
24/05/2022
|
ARUMUGATHAMMAL
|
2925010WL006552
|
ARUMUGATHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARUMUGATHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-021-001/66
(THALAKKAVAYAL)
|
2925010000NRG23230520220211041
|
24/05/2022
|
Logammal
|
2925010WL006552
|
Logammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Logammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-021-001/67
(THALAKKAVAYAL)
|
2925010000NRG23230520220211042
|
24/05/2022
|
Anjali
|
2925010WL006552
|
Anjali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-021-001/68
(THALAKKAVAYAL)
|
2925010000NRG23230520220211043
|
24/05/2022
|
MANJULA. B
|
2925010WL006552
|
MANJULA. B
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
MANJULA. B
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-021-001/95
(THALAKKAVAYAL)
|
2925010000NRG23230520220211044
|
24/05/2022
|
PANANTHI
|
2925010WL006552
|
PANANTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26086
|
26086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27286
|
27286
|
|
|
|
|
|
|
|