|
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-25-010-015-001/10
(PANNANGULAM)
|
2925010000NRG23210520220204539
|
23/05/2022
|
ARULAYI
|
2925010WL006316
|
ARULAYI
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
31/05/2022
|
|
036402979
|
|
ARULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-015-001/100
(PANNANGULAM)
|
2925010000NRG23210520220204540
|
23/05/2022
|
MUTHU
|
2925010WL006316
|
MUTHU
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-015-001/102
(PANNANGULAM)
|
2925010000NRG23210520220204541
|
23/05/2022
|
VISHVANATHAN
|
2925010WL006316
|
VISHVANATHAN
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
VISHVANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-015-001/113
(PANNANGULAM)
|
2925010000NRG23210520220204542
|
23/05/2022
|
SELVI
|
2925010WL006316
|
SELVI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-015-001/118
(PANNANGULAM)
|
2925010000NRG23210520220204543
|
23/05/2022
|
AROCKIYAMARY
|
2925010WL006316
|
AROCKIYAMARY
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-015-001/12
(PANNANGULAM)
|
2925010000NRG23210520220204545
|
23/05/2022
|
SEBASTHIYAMMAL
|
2925010WL006316
|
SEBASTHIYAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
SEBASTHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-015-001/134
(PANNANGULAM)
|
2925010000NRG23210520220204546
|
23/05/2022
|
KALIAMMAL
|
2925010WL006316
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALIAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-015-001/147
(PANNANGULAM)
|
2925010000NRG23210520220204547
|
23/05/2022
|
VELLAYI
|
2925010WL006316
|
VELLAYI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
VELLAYI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-015-001/163
(PANNANGULAM)
|
2925010000NRG23210520220204550
|
23/05/2022
|
SAMINATHAN
|
2925010WL006316
|
SAMINATHAN
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
SAMINATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-015-001/164
(PANNANGULAM)
|
2925010000NRG23210520220204551
|
23/05/2022
|
LILLYPUSHPARANI
|
2925010WL006316
|
LILLYPUSHPARANI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
LILLYPUSHPARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-015-001/166
(PANNANGULAM)
|
2925010000NRG23210520220204552
|
23/05/2022
|
SELVI
|
2925010WL006316
|
SELVI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-015-001/167
(PANNANGULAM)
|
2925010000NRG23210520220204553
|
23/05/2022
|
PANDIYAMMAL
|
2925010WL006316
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-015-001/17
(PANNANGULAM)
|
2925010000NRG23210520220204554
|
23/05/2022
|
AMALAPUSHPAM
|
2925010WL006316
|
AMALAPUSHPAM
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMALAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-015-001/178
(PANNANGULAM)
|
2925010000NRG23210520220204555
|
23/05/2022
|
KANNAGI
|
2925010WL006316
|
KANNAGI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
31/05/2022
|
|
036402979
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-015-001/183
(PANNANGULAM)
|
2925010000NRG23210520220204557
|
23/05/2022
|
CHANDRA
|
2925010WL006316
|
CHANDRA
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-015-001/186
(PANNANGULAM)
|
2925010000NRG23210520220204558
|
23/05/2022
|
KULANTHAIAMMAL
|
2925010WL006316
|
KULANTHAIAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
KULANTHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-015-001/2
(PANNANGULAM)
|
2925010000NRG23210520220204559
|
23/05/2022
|
SEBASTHIRETHINAM
|
2925010WL006316
|
SEBASTHIRETHINAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
SEBASTHIRETHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-015-001/202
(PANNANGULAM)
|
2925010000NRG23210520220204560
|
23/05/2022
|
MUTHAYI
|
2925010WL006316
|
MUTHAYI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHAYI
|
BANK OF BARODA(606985)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-015-001/224
(PANNANGULAM)
|
2925010000NRG23210520220204562
|
23/05/2022
|
SELVI
|
2925010WL006316
|
SELVI
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-015-001/229
(PANNANGULAM)
|
2925010000NRG23210520220204563
|
23/05/2022
|
SARASU
|
2925010WL006316
|
SARASU
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-015-001/23
(PANNANGULAM)
|
2925010000NRG23210520220204564
|
23/05/2022
|
AROKIAMARY
|
2925010WL006316
|
AROKIAMARY
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
31/05/2022
|
|
036402979
|
|
AROKIAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-015-001/260
(PANNANGULAM)
|
2925010000NRG23210520220204565
|
23/05/2022
|
VIMALA
|
2925010WL006316
|
VIMALA
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-015-001/265
(PANNANGULAM)
|
2925010000NRG23210520220204566
|
23/05/2022
|
SELVI
|
2925010WL006316
|
SELVI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-015-001/27
(PANNANGULAM)
|
2925010000NRG23210520220204567
|
23/05/2022
|
ARUL
|
2925010WL006316
|
ARUL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
ARUL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-015-001/289
(PANNANGULAM)
|
2925010000NRG23210520220204568
|
23/05/2022
|
Gunaseeli
|
2925010WL006316
|
Gunaseeli
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gunaseeli
|
BANK OF BARODA(606985)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-015-001/294
(PANNANGULAM)
|
2925010000NRG23210520220204569
|
23/05/2022
|
PANDISELVI
|
2925010WL006316
|
PANDISELVI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-015-001/295
(PANNANGULAM)
|
2925010000NRG23210520220204570
|
23/05/2022
|
RAKKU
|
2925010WL006316
|
RAKKU
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-015-001/31
(PANNANGULAM)
|
2925010000NRG23210520220204571
|
23/05/2022
|
NALLAMMAL
|
2925010WL006316
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-015-001/48
(PANNANGULAM)
|
2925010000NRG23210520220204573
|
23/05/2022
|
VICTORIAMARY
|
2925010WL006316
|
VICTORIAMARY
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
VICTORIAMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-015-001/51
(PANNANGULAM)
|
2925010000NRG23210520220204574
|
23/05/2022
|
Sebesthiammal
|
2925010WL006316
|
Sebesthiammal
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sebesthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-015-001/57
(PANNANGULAM)
|
2925010000NRG23210520220204575
|
23/05/2022
|
JHOTHY
|
2925010WL006316
|
JHOTHY
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
31/05/2022
|
|
036402979
|
|
JHOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-015-001/58
(PANNANGULAM)
|
2925010000NRG23210520220204576
|
23/05/2022
|
RATHINAM
|
2925010WL006316
|
RATHINAM
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-015-001/7
(PANNANGULAM)
|
2925010000NRG23210520220204578
|
23/05/2022
|
BANUMATHI
|
2925010WL006316
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-015-001/73
(PANNANGULAM)
|
2925010000NRG23210520220204579
|
23/05/2022
|
NAGAVALLI
|
2925010WL006316
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-015-001/8
(PANNANGULAM)
|
2925010000NRG23210520220204581
|
23/05/2022
|
ANTHONIYAMMAL
|
2925010WL006316
|
ANTHONIYAMMAL
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANTHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-015-001/85
(PANNANGULAM)
|
2925010000NRG23210520220204582
|
23/05/2022
|
ARULAYI
|
2925010WL006316
|
ARULAYI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
ARULAYI
|
BANK OF BARODA(606985)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-015-002/259
(PANNANGULAM)
|
2925010000NRG23210520220204583
|
23/05/2022
|
Meenal
|
2925010WL006316
|
Meenal
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenal
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-015-006/320
(PANNANGULAM)
|
2925010000NRG23210520220204585
|
23/05/2022
|
Daisy
|
2925010WL006316
|
Daisy
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Daisy
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-015-006/325
(PANNANGULAM)
|
2925010000NRG23210520220204586
|
23/05/2022
|
Joseph Nirmala
|
2925010WL006316
|
Joseph Nirmala
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
31/05/2022
|
|
036402979
|
|
Joseph Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31516
|
31516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31516
|
31516
|
|
|
|
|
|
|
|