|
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
|
MANAMADURAI
|
TN-25-003-039-001/155
(VILATHUR)
|
2925003000NRG23270620220517547
|
28/06/2022
|
Vijayaraman
|
2925003WL015923
|
Vijayaraman
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayaraman
|
BANK OF INDIA(508505)
|
|
2
|
MANAMADURAI
|
TN-25-003-039-001/159
(VILATHUR)
|
2925003000NRG23270620220517550
|
28/06/2022
|
Ramalakshmi
|
2925003WL015923
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-039-001/160
(VILATHUR)
|
2925003000NRG23270620220517551
|
28/06/2022
|
Alagu
|
2925003WL015923
|
Alagu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-039-001/162
(VILATHUR)
|
2925003000NRG23270620220517552
|
28/06/2022
|
Pappathi
|
2925003WL015923
|
Pappathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-039-001/163
(VILATHUR)
|
2925003000NRG23270620220517553
|
28/06/2022
|
Boominathan
|
2925003WL015923
|
Boominathan
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Boominathan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-039-001/170
(VILATHUR)
|
2925003000NRG23270620220517556
|
28/06/2022
|
Kannathal
|
2925003WL015923
|
Kannathal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannathal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-039-001/171
(VILATHUR)
|
2925003000NRG23270620220517557
|
28/06/2022
|
Malaiyammal
|
2925003WL015923
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANAMADURAI
|
TN-25-003-039-001/172
(VILATHUR)
|
2925003000NRG23270620220517558
|
28/06/2022
|
Lakshmanan
|
2925003WL015923
|
Lakshmanan
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-039-001/174
(VILATHUR)
|
2925003000NRG23270620220517559
|
28/06/2022
|
Muthulaksmi
|
2925003WL015923
|
Muthulaksmi
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-039-001/175
(VILATHUR)
|
2925003000NRG23270620220517560
|
28/06/2022
|
Karupayee
|
2925003WL015923
|
Karupayee
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-039-001/177
(VILATHUR)
|
2925003000NRG23270620220517561
|
28/06/2022
|
Muthukaruppayee
|
2925003WL015923
|
Muthukaruppayee
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthukaruppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-039-001/179
(VILATHUR)
|
2925003000NRG23270620220517562
|
28/06/2022
|
Pitchaiyammal
|
2925003WL015923
|
Pitchaiyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-039-001/181
(VILATHUR)
|
2925003000NRG23270620220517563
|
28/06/2022
|
Rakku
|
2925003WL015923
|
Rakku
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-039-001/182
(VILATHUR)
|
2925003000NRG23270620220517564
|
28/06/2022
|
Lalitha
|
2925003WL015923
|
Lalitha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-039-001/183
(VILATHUR)
|
2925003000NRG23270620220517565
|
28/06/2022
|
Ganesan
|
2925003WL015923
|
Ganesan
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-039-001/185
(VILATHUR)
|
2925003000NRG23270620220517566
|
28/06/2022
|
Ponnupillai
|
2925003WL015923
|
Ponnupillai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-039-001/186
(VILATHUR)
|
2925003000NRG23270620220517567
|
28/06/2022
|
Amaravathi
|
2925003WL015923
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANAMADURAI
|
TN-25-003-039-001/193
(VILATHUR)
|
2925003000NRG23270620220517568
|
28/06/2022
|
Kalaiyammal
|
2925003WL015923
|
Kalaiyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiyammal
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-039-001/195
(VILATHUR)
|
2925003000NRG23270620220517569
|
28/06/2022
|
Samykannu
|
2925003WL015923
|
Samykannu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Samykannu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAMADURAI
|
TN-25-003-039-001/197
(VILATHUR)
|
2925003000NRG23270620220517570
|
28/06/2022
|
Chellameenal
|
2925003WL015923
|
Chellameenal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chellameenal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAMADURAI
|
TN-25-003-039-001/203
(VILATHUR)
|
2925003000NRG23270620220517572
|
28/06/2022
|
Muthupillai
|
2925003WL015923
|
Muthupillai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-039-001/204
(VILATHUR)
|
2925003000NRG23270620220517573
|
28/06/2022
|
Renugadevi
|
2925003WL015923
|
Renugadevi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-039-001/205
(VILATHUR)
|
2925003000NRG23270620220517574
|
28/06/2022
|
Guruvammal
|
2925003WL015923
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-039-001/210
(VILATHUR)
|
2925003000NRG23270620220517576
|
28/06/2022
|
Arumugam
|
2925003WL015923
|
Arumugam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
25
|
MANAMADURAI
|
TN-25-003-039-001/212
(VILATHUR)
|
2925003000NRG23270620220517577
|
28/06/2022
|
Ramalingam
|
2925003WL015923
|
Ramalingam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAMADURAI
|
TN-25-003-039-001/214
(VILATHUR)
|
2925003000NRG23270620220517578
|
28/06/2022
|
Muthuirulayee
|
2925003WL015923
|
Muthuirulayee
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthuirulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANAMADURAI
|
TN-25-003-039-001/216
(VILATHUR)
|
2925003000NRG23270620220517579
|
28/06/2022
|
Rajathi
|
2925003WL015923
|
Rajathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAMADURAI
|
TN-25-003-039-001/218
(VILATHUR)
|
2925003000NRG23270620220517580
|
28/06/2022
|
Panjavarnam
|
2925003WL015923
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-039-001/220
(VILATHUR)
|
2925003000NRG23270620220517581
|
28/06/2022
|
Nallathangal
|
2925003WL015923
|
Nallathangal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nallathangal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAMADURAI
|
TN-25-003-039-001/221
(VILATHUR)
|
2925003000NRG23270620220517582
|
28/06/2022
|
Selvi
|
2925003WL015923
|
Selvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-039-001/223
(VILATHUR)
|
2925003000NRG23270620220517583
|
28/06/2022
|
Muthulaksmi
|
2925003WL015923
|
Muthulaksmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANAMADURAI
|
TN-25-003-039-001/229
(VILATHUR)
|
2925003000NRG23270620220517584
|
28/06/2022
|
Chellammal
|
2925003WL015923
|
Chellammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANAMADURAI
|
TN-25-003-039-001/231
(VILATHUR)
|
2925003000NRG23270620220517585
|
28/06/2022
|
Rajasekaran
|
2925003WL015923
|
Rajasekaran
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajasekaran
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-039-001/234
(VILATHUR)
|
2925003000NRG23270620220517586
|
28/06/2022
|
Chandra
|
2925003WL015923
|
Chandra
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAMADURAI
|
TN-25-003-039-001/236
(VILATHUR)
|
2925003000NRG23270620220517587
|
28/06/2022
|
Lakhsmi
|
2925003WL015923
|
Lakhsmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakhsmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANAMADURAI
|
TN-25-003-039-001/238
(VILATHUR)
|
2925003000NRG23270620220517588
|
28/06/2022
|
Ananda
|
2925003WL015923
|
Ananda
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ananda
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANAMADURAI
|
TN-25-003-039-001/244
(VILATHUR)
|
2925003000NRG23270620220517589
|
28/06/2022
|
Annapoornam
|
2925003WL015923
|
Annapoornam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annapoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-039-001/245
(VILATHUR)
|
2925003000NRG23270620220517590
|
28/06/2022
|
Rakku
|
2925003WL015923
|
Rakku
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAMADURAI
|
TN-25-003-039-001/249
(VILATHUR)
|
2925003000NRG23270620220517591
|
28/06/2022
|
Jeyalakshmi
|
2925003WL015923
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAMADURAI
|
TN-25-003-039-001/257
(VILATHUR)
|
2925003000NRG23270620220517592
|
28/06/2022
|
Karuppasamy
|
2925003WL015923
|
Karuppasamy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANAMADURAI
|
TN-25-003-039-001/355
(VILATHUR)
|
2925003000NRG23270620220517594
|
28/06/2022
|
Vellaiyammal
|
2925003WL015923
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANAMADURAI
|
TN-25-003-039-001/359
(VILATHUR)
|
2925003000NRG23270620220517595
|
28/06/2022
|
Chinnathambi
|
2925003WL015923
|
Chinnathambi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-039-001/379
(VILATHUR)
|
2925003000NRG23270620220517596
|
28/06/2022
|
Mohan
|
2925003WL015923
|
Mohan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mohan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANAMADURAI
|
TN-25-003-039-001/380
(VILATHUR)
|
2925003000NRG23270620220517597
|
28/06/2022
|
Meenakshi
|
2925003WL015923
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANAMADURAI
|
TN-25-003-039-001/406
(VILATHUR)
|
2925003000NRG23270620220517598
|
28/06/2022
|
Amirtham
|
2925003WL015923
|
Amirtham
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAMADURAI
|
TN-25-003-039-001/413
(VILATHUR)
|
2925003000NRG23270620220517599
|
28/06/2022
|
Vasuki
|
2925003WL015923
|
Vasuki
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANAMADURAI
|
TN-25-003-039-001/418
(VILATHUR)
|
2925003000NRG23270620220517600
|
28/06/2022
|
Deivanai
|
2925003WL015923
|
Deivanai
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANAMADURAI
|
TN-25-003-039-001/419
(VILATHUR)
|
2925003000NRG23270620220517601
|
28/06/2022
|
Manimegalai
|
2925003WL015923
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANAMADURAI
|
TN-25-003-039-001/437
(VILATHUR)
|
2925003000NRG23270620220517603
|
28/06/2022
|
Pandiyammal
|
2925003WL015923
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANAMADURAI
|
TN-25-003-039-001/448-A
(VILATHUR)
|
2925003000NRG23270620220517604
|
28/06/2022
|
Aanandhavalli
|
2925003WL015923
|
Aanandhavalli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Aanandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAMADURAI
|
TN-25-003-039-001/450
(VILATHUR)
|
2925003000NRG23270620220517605
|
28/06/2022
|
Muthaya
|
2925003WL015923
|
Muthaya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57570
|
57570
|
|
|
|
|
|
|
|