|
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-25-003-023-001/149
(PERIAKOTTAI)
|
2925003000NRG23120520220131929
|
12/05/2022
|
Tharmalingam
|
2925003WL004283
|
Tharmalingam
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
Tharmalingam
|
BANK OF INDIA(508505)
|
|
2
|
MANAMADURAI
|
TN-25-003-023-001/166
(PERIAKOTTAI)
|
2925003000NRG23120520220131930
|
12/05/2022
|
Maharajan
|
2925003WL004283
|
Maharajan
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
Maharajan
|
BANK OF INDIA(508505)
|
|
3
|
MANAMADURAI
|
TN-25-003-023-001/190
(PERIAKOTTAI)
|
2925003000NRG23120520220131931
|
12/05/2022
|
Jehathambal
|
2925003WL004283
|
Jehathambal
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jehathambal
|
BANK OF INDIA(508505)
|
|
4
|
MANAMADURAI
|
TN-25-003-023-001/198
(PERIAKOTTAI)
|
2925003000NRG23120520220131932
|
12/05/2022
|
SELVAM
|
2925003WL004283
|
SELVAM
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVAM
|
BANK OF BARODA(606985)
|
|
5
|
MANAMADURAI
|
TN-25-003-023-001/199
(PERIAKOTTAI)
|
2925003000NRG23120520220131933
|
12/05/2022
|
Ganapathy
|
2925003WL004283
|
Ganapathy
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ganapathy
|
BANK OF INDIA(508505)
|
|
6
|
MANAMADURAI
|
TN-25-003-023-001/205
(PERIAKOTTAI)
|
2925003000NRG23120520220131934
|
12/05/2022
|
Malaiselvi
|
2925003WL004283
|
Malaiselvi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malaiselvi
|
BANK OF INDIA(508505)
|
|
7
|
MANAMADURAI
|
TN-25-003-023-001/205
(PERIAKOTTAI)
|
2925003000NRG23120520220131935
|
12/05/2022
|
MURALI
|
2925003WL004283
|
MURALI
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
MURALI
|
BANK OF INDIA(508505)
|
|
8
|
MANAMADURAI
|
TN-25-003-023-001/205
(PERIAKOTTAI)
|
2925003000NRG23120520220131936
|
12/05/2022
|
Ramachandran
|
2925003WL004283
|
Ramachandran
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-023-001/207
(PERIAKOTTAI)
|
2925003000NRG23120520220131937
|
12/05/2022
|
Amsa valli
|
2925003WL004283
|
Amsa valli
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
18/05/2022
|
|
007105287
|
|
Amsa valli
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-023-001/218
(PERIAKOTTAI)
|
2925003000NRG23120520220131938
|
12/05/2022
|
Dhanalakshmi
|
2925003WL004283
|
Dhanalakshmi
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
18/05/2022
|
|
007105287
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
MANAMADURAI
|
TN-25-003-023-001/226
(PERIAKOTTAI)
|
2925003000NRG23120520220131939
|
12/05/2022
|
Santhanam
|
2925003WL004283
|
Santhanam
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
12
|
MANAMADURAI
|
TN-25-003-023-001/227
(PERIAKOTTAI)
|
2925003000NRG23120520220131941
|
12/05/2022
|
Saroja
|
2925003WL004283
|
Saroja
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-023-001/227
(PERIAKOTTAI)
|
2925003000NRG23120520220131940
|
12/05/2022
|
Ulaganathan
|
2925003WL004283
|
Ulaganathan
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ulaganathan
|
BANK OF INDIA(508505)
|
|
14
|
MANAMADURAI
|
TN-25-003-023-001/239
(PERIAKOTTAI)
|
2925003000NRG23120520220131943
|
12/05/2022
|
GUNASEKARAN
|
2925003WL004283
|
GUNASEKARAN
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
GUNASEKARAN
|
BANK OF INDIA(508505)
|
|
15
|
MANAMADURAI
|
TN-25-003-023-001/244
(PERIAKOTTAI)
|
2925003000NRG23120520220131944
|
12/05/2022
|
Krishnan
|
2925003WL004283
|
Krishnan
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-023-001/246
(PERIAKOTTAI)
|
2925003000NRG23120520220131945
|
12/05/2022
|
MUTHUIRULANDI
|
2925003WL004283
|
MUTHUIRULANDI
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHUIRULANDI
|
BANK OF INDIA(508505)
|
|
17
|
MANAMADURAI
|
TN-25-003-023-001/246
(PERIAKOTTAI)
|
2925003000NRG23120520220131946
|
12/05/2022
|
THIRUSATAI
|
2925003WL004283
|
THIRUSATAI
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
THIRUSATAI
|
BANK OF INDIA(508505)
|
|
18
|
MANAMADURAI
|
TN-25-003-023-001/251
(PERIAKOTTAI)
|
2925003000NRG23120520220131947
|
12/05/2022
|
Anjali devi
|
2925003WL004283
|
Anjali devi
|
00048
|
BKID0008280
|
540
|
540
|
Processed
|
18/05/2022
|
|
007105287
|
|
Anjali devi
|
BANK OF INDIA(508505)
|
|
19
|
MANAMADURAI
|
TN-25-003-023-001/252
(PERIAKOTTAI)
|
2925003000NRG23120520220131948
|
12/05/2022
|
Muthuraja
|
2925003WL004283
|
Muthuraja
|
00048
|
BKID0008280
|
540
|
540
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthuraja
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-023-001/255
(PERIAKOTTAI)
|
2925003000NRG23120520220131950
|
12/05/2022
|
Chandra
|
2925003WL004283
|
Chandra
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
21
|
MANAMADURAI
|
TN-25-003-023-001/255
(PERIAKOTTAI)
|
2925003000NRG23120520220131949
|
12/05/2022
|
Sivamoorthy
|
2925003WL004283
|
Sivamoorthy
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sivamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-023-001/258
(PERIAKOTTAI)
|
2925003000NRG23120520220131952
|
12/05/2022
|
Indirani
|
2925003WL004283
|
Indirani
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
23
|
MANAMADURAI
|
TN-25-003-023-001/258
(PERIAKOTTAI)
|
2925003000NRG23120520220131951
|
12/05/2022
|
Ramamoorthy
|
2925003WL004283
|
Ramamoorthy
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramamoorthy
|
BANK OF INDIA(508505)
|
|
24
|
MANAMADURAI
|
TN-25-003-023-001/259
(PERIAKOTTAI)
|
2925003000NRG23120520220131954
|
12/05/2022
|
Lakshmi
|
2925003WL004283
|
Lakshmi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
25
|
MANAMADURAI
|
TN-25-003-023-001/259
(PERIAKOTTAI)
|
2925003000NRG23120520220131953
|
12/05/2022
|
Mayandi
|
2925003WL004283
|
Mayandi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mayandi
|
BANK OF INDIA(508505)
|
|
26
|
MANAMADURAI
|
TN-25-003-023-001/260
(PERIAKOTTAI)
|
2925003000NRG23120520220131956
|
12/05/2022
|
Shanmuga valli
|
2925003WL004283
|
Shanmuga valli
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
Shanmuga valli
|
BANK OF INDIA(508505)
|
|
27
|
MANAMADURAI
|
TN-25-003-023-001/261
(PERIAKOTTAI)
|
2925003000NRG23120520220131957
|
12/05/2022
|
Ulagammal
|
2925003WL004283
|
Ulagammal
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ulagammal
|
BANK OF INDIA(508505)
|
|
28
|
MANAMADURAI
|
TN-25-003-023-001/262
(PERIAKOTTAI)
|
2925003000NRG23120520220131958
|
12/05/2022
|
Banumathi
|
2925003WL004283
|
Banumathi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
29
|
MANAMADURAI
|
TN-25-003-023-001/263
(PERIAKOTTAI)
|
2925003000NRG23120520220131959
|
12/05/2022
|
Balasubramanian
|
2925003WL004283
|
Balasubramanian
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
Balasubramanian
|
BANK OF INDIA(508505)
|
|
30
|
MANAMADURAI
|
TN-25-003-023-001/263
(PERIAKOTTAI)
|
2925003000NRG23120520220131960
|
12/05/2022
|
Uma maheswari
|
2925003WL004283
|
Uma maheswari
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
Uma maheswari
|
BANK OF INDIA(508505)
|
|
31
|
MANAMADURAI
|
TN-25-003-023-001/271
(PERIAKOTTAI)
|
2925003000NRG23120520220131962
|
12/05/2022
|
Nagarajan
|
2925003WL004283
|
Nagarajan
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
18/05/2022
|
|
007105287
|
|
Nagarajan
|
BANK OF INDIA(508505)
|
|
32
|
MANAMADURAI
|
TN-25-003-023-001/512
(PERIAKOTTAI)
|
2925003000NRG23120520220131963
|
12/05/2022
|
Selvam
|
2925003WL004283
|
Selvam
|
00048
|
BKID0008280
|
540
|
540
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
33
|
MANAMADURAI
|
TN-25-003-023-001/527
(PERIAKOTTAI)
|
2925003000NRG23120520220131965
|
12/05/2022
|
Maheswari
|
2925003WL004283
|
Maheswari
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
34
|
MANAMADURAI
|
TN-25-003-023-001/557
(PERIAKOTTAI)
|
2925003000NRG23120520220131966
|
12/05/2022
|
Karthikeyan
|
2925003WL004283
|
Karthikeyan
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Karthikeyan
|
BANK OF INDIA(508505)
|
|
35
|
MANAMADURAI
|
TN-25-003-023-001/632
(PERIAKOTTAI)
|
2925003000NRG23120520220131967
|
12/05/2022
|
Muthupandi
|
2925003WL004283
|
Muthupandi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthupandi
|
BANK OF INDIA(508505)
|
|
36
|
MANAMADURAI
|
TN-25-003-023-001/673-A
(PERIAKOTTAI)
|
2925003000NRG23120520220131968
|
12/05/2022
|
Senthamarai
|
2925003WL004283
|
Senthamarai
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|