|
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-25-010-021-001/465
(THALAKKAVAYAL)
|
2925010000NRG23080520220100689
|
09/05/2022
|
Meena
|
2925010WL003322
|
Meena
|
00177
|
IOBA0000023
|
210
|
210
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/110
(THALAKKAVAYAL)
|
2925010000NRG23080520220100661
|
09/05/2022
|
Sillambayi
|
2925010WL003322
|
Sillambayi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sillambayi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/116
(THALAKKAVAYAL)
|
2925010000NRG23080520220100662
|
09/05/2022
|
BOOPATHY
|
2925010WL003322
|
BOOPATHY
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-001/118
(THALAKKAVAYAL)
|
2925010000NRG23080520220100663
|
09/05/2022
|
RASU
|
2925010WL003322
|
RASU
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-021-001/122
(THALAKKAVAYAL)
|
2925010000NRG23080520220100664
|
09/05/2022
|
ARAYI
|
2925010WL003322
|
ARAYI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-021-001/131
(THALAKKAVAYAL)
|
2925010000NRG23080520220100665
|
09/05/2022
|
KARUPPAYI
|
2925010WL003322
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-021-001/132
(THALAKKAVAYAL)
|
2925010000NRG23080520220100666
|
09/05/2022
|
RANJITHAM
|
2925010WL003322
|
RANJITHAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-021-001/199
(THALAKKAVAYAL)
|
2925010000NRG23080520220100669
|
09/05/2022
|
B.RAMU
|
2925010WL003322
|
B.RAMU
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-021-001/200
(THALAKKAVAYAL)
|
2925010000NRG23080520220100670
|
09/05/2022
|
S.RASU
|
2925010WL003322
|
S.RASU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-021-001/202
(THALAKKAVAYAL)
|
2925010000NRG23080520220100671
|
09/05/2022
|
KUNJARAM
|
2925010WL003322
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUNJARAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-021-001/203
(THALAKKAVAYAL)
|
2925010000NRG23080520220100672
|
09/05/2022
|
SELVI
|
2925010WL003322
|
SELVI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-021-001/205
(THALAKKAVAYAL)
|
2925010000NRG23080520220100673
|
09/05/2022
|
VEMBAVALLI
|
2925010WL003322
|
VEMBAVALLI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEMBAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-021-001/230
(THALAKKAVAYAL)
|
2925010000NRG23080520220100675
|
09/05/2022
|
MUTHU
|
2925010WL003322
|
MUTHU
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-021-001/235
(THALAKKAVAYAL)
|
2925010000NRG23080520220100676
|
09/05/2022
|
SUBBU
|
2925010WL003322
|
SUBBU
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-021-001/345
(THALAKKAVAYAL)
|
2925010000NRG23080520220100677
|
09/05/2022
|
PUTHUMANAVALLI
|
2925010WL003322
|
PUTHUMANAVALLI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUTHUMANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-021-001/361
(THALAKKAVAYAL)
|
2925010000NRG23080520220100678
|
09/05/2022
|
MUNEESWARI
|
2925010WL003322
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNEESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-021-001/390
(THALAKKAVAYAL)
|
2925010000NRG23080520220100679
|
09/05/2022
|
POTHUPONNU
|
2925010WL003322
|
POTHUPONNU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHUPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-021-001/394
(THALAKKAVAYAL)
|
2925010000NRG23080520220100680
|
09/05/2022
|
K.MALATHI
|
2925010WL003322
|
K.MALATHI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.MALATHI
|
HDFC BANK LTD(607152)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-021-001/398
(THALAKKAVAYAL)
|
2925010000NRG23080520220100681
|
09/05/2022
|
Anusiya V
|
2925010WL003322
|
Anusiya V
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anusiya V
|
HDFC BANK LTD(607152)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-021-001/411
(THALAKKAVAYAL)
|
2925010000NRG23080520220100682
|
09/05/2022
|
KAVITHA
|
2925010WL003322
|
KAVITHA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-021-001/420
(THALAKKAVAYAL)
|
2925010000NRG23080520220100683
|
09/05/2022
|
ILAYARANI
|
2925010WL003322
|
ILAYARANI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ILAYARANI
|
HDFC BANK LTD(607152)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-021-001/423
(THALAKKAVAYAL)
|
2925010000NRG23080520220100684
|
09/05/2022
|
MALATHY
|
2925010WL003322
|
MALATHY
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-021-001/459
(THALAKKAVAYAL)
|
2925010000NRG23080520220100685
|
09/05/2022
|
Vellaiyammal
|
2925010WL003322
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-021-001/460
(THALAKKAVAYAL)
|
2925010000NRG23080520220100686
|
09/05/2022
|
Revathi K
|
2925010WL003322
|
Revathi K
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi K
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-021-001/461
(THALAKKAVAYAL)
|
2925010000NRG23080520220100687
|
09/05/2022
|
Kaliyammal
|
2925010WL003322
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-021-001/466
(THALAKKAVAYAL)
|
2925010000NRG23080520220100690
|
09/05/2022
|
Priya
|
2925010WL003322
|
Priya
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-021-001/87
(THALAKKAVAYAL)
|
2925010000NRG23080520220100694
|
09/05/2022
|
CHITHRAVALLI
|
2925010WL003322
|
CHITHRAVALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRAVALLI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-021-001/88
(THALAKKAVAYAL)
|
2925010000NRG23080520220100695
|
09/05/2022
|
VALLI
|
2925010WL003322
|
VALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-021-001/90
(THALAKKAVAYAL)
|
2925010000NRG23080520220100696
|
09/05/2022
|
KALAVATHI
|
2925010WL003322
|
KALAVATHI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21775
|
21775
|
|
|
|
|
|
|
|
|
30
|
DEVAKOTTAI
|
TN-25-010-021-001/464
(THALAKKAVAYAL)
|
2925010000NRG23080520220100688
|
09/05/2022
|
SILAMBARASI
|
2925010WL003322
|
SILAMBARASI
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
SILAMBARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22405
|
22405
|
|
|
|
|
|
|
|