|
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-25-003-018-001/107
(MILAGANOOR)
|
2925003000NRG23230320232665101
|
24/03/2023
|
Muthupillai
|
2925003WL074187
|
Muthupillai
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthupillai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANAMADURAI
|
TN-25-003-018-001/18
(MILAGANOOR)
|
2925003000NRG23230320232665103
|
24/03/2023
|
Sathiya
|
2925003WL074187
|
Sathiya
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-018-001/188
(MILAGANOOR)
|
2925003000NRG23230320232665104
|
24/03/2023
|
Panchavarnam
|
2925003WL074187
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANAMADURAI
|
TN-25-003-018-001/19
(MILAGANOOR)
|
2925003000NRG23230320232665105
|
24/03/2023
|
Pushpavalli
|
2925003WL074187
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAMADURAI
|
TN-25-003-018-001/197
(MILAGANOOR)
|
2925003000NRG23230320232665106
|
24/03/2023
|
Nagalakshmi
|
2925003WL074187
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-018-001/198
(MILAGANOOR)
|
2925003000NRG23230320232665107
|
24/03/2023
|
Murugeswari
|
2925003WL074187
|
Murugeswari
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANAMADURAI
|
TN-25-003-018-001/20
(MILAGANOOR)
|
2925003000NRG23230320232665108
|
24/03/2023
|
Anjalaidevi
|
2925003WL074187
|
Anjalaidevi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-018-001/202
(MILAGANOOR)
|
2925003000NRG23230320232665109
|
24/03/2023
|
Lakshmi
|
2925003WL074187
|
Lakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANAMADURAI
|
TN-25-003-018-001/207
(MILAGANOOR)
|
2925003000NRG23230320232665110
|
24/03/2023
|
Revathi
|
2925003WL074187
|
Revathi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANAMADURAI
|
TN-25-003-018-001/212
(MILAGANOOR)
|
2925003000NRG23230320232665113
|
24/03/2023
|
Lakhsmi
|
2925003WL074187
|
Lakhsmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakhsmi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANAMADURAI
|
TN-25-003-018-001/214
(MILAGANOOR)
|
2925003000NRG23230320232665114
|
24/03/2023
|
Chellammal
|
2925003WL074187
|
Chellammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANAMADURAI
|
TN-25-003-018-001/215
(MILAGANOOR)
|
2925003000NRG23230320232665115
|
24/03/2023
|
Panju
|
2925003WL074187
|
Panju
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panju
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANAMADURAI
|
TN-25-003-018-001/217
(MILAGANOOR)
|
2925003000NRG23230320232665116
|
24/03/2023
|
Veni
|
2925003WL074187
|
Veni
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANAMADURAI
|
TN-25-003-018-001/218
(MILAGANOOR)
|
2925003000NRG23230320232665117
|
24/03/2023
|
Kasi
|
2925003WL074187
|
Kasi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANAMADURAI
|
TN-25-003-018-001/220
(MILAGANOOR)
|
2925003000NRG23230320232665118
|
24/03/2023
|
Pappa
|
2925003WL074187
|
Pappa
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAMADURAI
|
TN-25-003-018-001/222
(MILAGANOOR)
|
2925003000NRG23230320232665119
|
24/03/2023
|
Pushpam
|
2925003WL074187
|
Pushpam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAMADURAI
|
TN-25-003-018-001/23
(MILAGANOOR)
|
2925003000NRG23230320232665120
|
24/03/2023
|
Rakku
|
2925003WL074187
|
Rakku
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAMADURAI
|
TN-25-003-018-001/231
(MILAGANOOR)
|
2925003000NRG23230320232665121
|
24/03/2023
|
Vasuki
|
2925003WL074187
|
Vasuki
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-018-001/235
(MILAGANOOR)
|
2925003000NRG23230320232665122
|
24/03/2023
|
Rakku
|
2925003WL074187
|
Rakku
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rakku
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANAMADURAI
|
TN-25-003-018-001/236
(MILAGANOOR)
|
2925003000NRG23230320232665123
|
24/03/2023
|
Chinnaponnu
|
2925003WL074187
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-018-001/26
(MILAGANOOR)
|
2925003000NRG23230320232665124
|
24/03/2023
|
Rakkammal
|
2925003WL074187
|
Rakkammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rakkammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANAMADURAI
|
TN-25-003-018-001/261
(MILAGANOOR)
|
2925003000NRG23230320232665125
|
24/03/2023
|
Malathi
|
2925003WL074187
|
Malathi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malathi
|
INDIAN BANK(607105)
|
|
23
|
MANAMADURAI
|
TN-25-003-018-001/262
(MILAGANOOR)
|
2925003000NRG23230320232665126
|
24/03/2023
|
Jeya
|
2925003WL074187
|
Jeya
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANAMADURAI
|
TN-25-003-018-001/263
(MILAGANOOR)
|
2925003000NRG23230320232665127
|
24/03/2023
|
Rajammal
|
2925003WL074187
|
Rajammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANAMADURAI
|
TN-25-003-018-001/267
(MILAGANOOR)
|
2925003000NRG23230320232665128
|
24/03/2023
|
Kunjaram
|
2925003WL074187
|
Kunjaram
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANAMADURAI
|
TN-25-003-018-001/269
(MILAGANOOR)
|
2925003000NRG23230320232665129
|
24/03/2023
|
Kuppamuthu
|
2925003WL074187
|
Kuppamuthu
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANAMADURAI
|
TN-25-003-018-001/269
(MILAGANOOR)
|
2925003000NRG23230320232665130
|
24/03/2023
|
Nithya
|
2925003WL074187
|
Nithya
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANAMADURAI
|
TN-25-003-018-001/273
(MILAGANOOR)
|
2925003000NRG23230320232665131
|
24/03/2023
|
Muthurakku
|
2925003WL074187
|
Muthurakku
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-018-001/283
(MILAGANOOR)
|
2925003000NRG23230320232665133
|
24/03/2023
|
Pitchaiyammal
|
2925003WL074187
|
Pitchaiyammal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANAMADURAI
|
TN-25-003-018-001/298
(MILAGANOOR)
|
2925003000NRG23230320232665135
|
24/03/2023
|
Parvathi
|
2925003WL074187
|
Parvathi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19093
|
19093
|
|
|
|
|
|
|
|
|
31
|
MANAMADURAI
|
TN-25-003-018-001/208
(MILAGANOOR)
|
2925003000NRG23230320232665111
|
24/03/2023
|
Banumathi
|
2925003WL074187
|
Banumathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANAMADURAI
|
TN-25-003-018-001/279
(MILAGANOOR)
|
2925003000NRG23230320232665132
|
24/03/2023
|
Andichi
|
2925003WL074187
|
Andichi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Andichi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20593
|
20593
|
|
|
|
|
|
|
|