|
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-25-003-021-001/105
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171085
|
17/05/2022
|
Rakkayee
|
2925003WL005384
|
Rakkayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkayee
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-021-001/106
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171086
|
17/05/2022
|
Selvi
|
2925003WL005384
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-021-001/108
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171087
|
17/05/2022
|
Kali
|
2925003WL005384
|
Kali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kali
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-021-001/115
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171088
|
17/05/2022
|
Vasantha
|
2925003WL005384
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-021-001/12
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171089
|
17/05/2022
|
Karuppayee
|
2925003WL005384
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-021-001/15
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171090
|
17/05/2022
|
Pushpam
|
2925003WL005384
|
Pushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-021-001/181
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171091
|
17/05/2022
|
Arockiamary
|
2925003WL005384
|
Arockiamary
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arockiamary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-021-001/182
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171092
|
17/05/2022
|
Arockiamary
|
2925003WL005384
|
Arockiamary
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arockiamary
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-021-001/24
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171094
|
17/05/2022
|
Valarmathi
|
2925003WL005384
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-021-001/249
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171095
|
17/05/2022
|
Lingam
|
2925003WL005384
|
Lingam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lingam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-021-001/269
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171096
|
17/05/2022
|
Jothi lakshmi
|
2925003WL005384
|
Jothi lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-021-001/27
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171097
|
17/05/2022
|
Muniyandi
|
2925003WL005384
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-021-001/274
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171098
|
17/05/2022
|
Nirosa
|
2925003WL005384
|
Nirosa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirosa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-021-001/28
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171099
|
17/05/2022
|
Packia lakshmi
|
2925003WL005384
|
Packia lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packia lakshmi
|
BANK OF BARODA(606985)
|
|
15
|
MANAMADURAI
|
TN-25-003-021-001/35
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171100
|
17/05/2022
|
Panchavarnam
|
2925003WL005384
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-021-001/36
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171101
|
17/05/2022
|
Umamaheswari
|
2925003WL005384
|
Umamaheswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umamaheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-021-001/48
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171103
|
17/05/2022
|
Rakku
|
2925003WL005384
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANAMADURAI
|
TN-25-003-021-001/5
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171104
|
17/05/2022
|
Petchi
|
2925003WL005384
|
Petchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchi
|
BANK OF BARODA(606985)
|
|
19
|
MANAMADURAI
|
TN-25-003-021-001/7
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171105
|
17/05/2022
|
Irulayee
|
2925003WL005384
|
Irulayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-021-001/75
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171106
|
17/05/2022
|
Meenal
|
2925003WL005384
|
Meenal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MANAMADURAI
|
TN-25-003-021-001/95
(PATHINETTANKOTTAI)
|
2925003000NRG23170520220171107
|
17/05/2022
|
Selvi
|
2925003WL005384
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|