|
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-25-003-035-001/10
(V.PUDUKULAM)
|
2925003000NRG23110520220127024
|
11/05/2022
|
Muniyammal
|
2925003WL004083
|
Muniyammal
|
00048
|
BKID0008280
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-035-001/101
(V.PUDUKULAM)
|
2925003000NRG23110520220127025
|
11/05/2022
|
Meenal
|
2925003WL004083
|
Meenal
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-035-001/102
(V.PUDUKULAM)
|
2925003000NRG23110520220127026
|
11/05/2022
|
Amutha
|
2925003WL004083
|
Amutha
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-035-001/110
(V.PUDUKULAM)
|
2925003000NRG23110520220127027
|
11/05/2022
|
Nallayi
|
2925003WL004083
|
Nallayi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallayi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-035-001/111
(V.PUDUKULAM)
|
2925003000NRG23110520220127028
|
11/05/2022
|
Ramu
|
2925003WL004083
|
Ramu
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-035-001/117
(V.PUDUKULAM)
|
2925003000NRG23110520220127030
|
11/05/2022
|
Mahalakshmi
|
2925003WL004083
|
Mahalakshmi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
MANAMADURAI
|
TN-25-003-035-001/118
(V.PUDUKULAM)
|
2925003000NRG23110520220127031
|
11/05/2022
|
Muthurakku
|
2925003WL004083
|
Muthurakku
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-035-001/134
(V.PUDUKULAM)
|
2925003000NRG23110520220127033
|
11/05/2022
|
Nagamuthu
|
2925003WL004083
|
Nagamuthu
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagamuthu
|
BANK OF INDIA(508505)
|
|
9
|
MANAMADURAI
|
TN-25-003-035-001/136
(V.PUDUKULAM)
|
2925003000NRG23110520220127034
|
11/05/2022
|
Rakku
|
2925003WL004083
|
Rakku
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-035-001/138
(V.PUDUKULAM)
|
2925003000NRG23110520220127035
|
11/05/2022
|
Pandiammal
|
2925003WL004083
|
Pandiammal
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-035-001/139
(V.PUDUKULAM)
|
2925003000NRG23110520220127036
|
11/05/2022
|
Selvi
|
2925003WL004083
|
Selvi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-035-001/152
(V.PUDUKULAM)
|
2925003000NRG23110520220127037
|
11/05/2022
|
Muthaiya
|
2925003WL004083
|
Muthaiya
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthaiya
|
BANK OF INDIA(508505)
|
|
13
|
MANAMADURAI
|
TN-25-003-035-001/157
(V.PUDUKULAM)
|
2925003000NRG23110520220127038
|
11/05/2022
|
Amsavalli
|
2925003WL004083
|
Amsavalli
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-035-001/165
(V.PUDUKULAM)
|
2925003000NRG23110520220127039
|
11/05/2022
|
Chitambaram
|
2925003WL004083
|
Chitambaram
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-035-001/173
(V.PUDUKULAM)
|
2925003000NRG23110520220127040
|
11/05/2022
|
Kulanthaivel
|
2925003WL004083
|
Kulanthaivel
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kulanthaivel
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-035-001/174
(V.PUDUKULAM)
|
2925003000NRG23110520220127041
|
11/05/2022
|
MUTHU DEVAN
|
2925003WL004083
|
MUTHU DEVAN
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU DEVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-035-001/178
(V.PUDUKULAM)
|
2925003000NRG23110520220127042
|
11/05/2022
|
Vijaya
|
2925003WL004083
|
Vijaya
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANAMADURAI
|
TN-25-003-035-001/188
(V.PUDUKULAM)
|
2925003000NRG23110520220127043
|
11/05/2022
|
Picthai
|
2925003WL004083
|
Picthai
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Picthai
|
BANK OF INDIA(508505)
|
|
19
|
MANAMADURAI
|
TN-25-003-035-001/216
(V.PUDUKULAM)
|
2925003000NRG23110520220127045
|
11/05/2022
|
Deiventhiran
|
2925003WL004083
|
Deiventhiran
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deiventhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-035-001/23
(V.PUDUKULAM)
|
2925003000NRG23110520220127046
|
11/05/2022
|
Muthulakshmi
|
2925003WL004083
|
Muthulakshmi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
21
|
MANAMADURAI
|
TN-25-003-035-001/256
(V.PUDUKULAM)
|
2925003000NRG23110520220127048
|
11/05/2022
|
Angu pillai
|
2925003WL004083
|
Angu pillai
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angu pillai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-035-001/29
(V.PUDUKULAM)
|
2925003000NRG23110520220127050
|
11/05/2022
|
Pushpam
|
2925003WL004083
|
Pushpam
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-035-001/306
(V.PUDUKULAM)
|
2925003000NRG23110520220127052
|
11/05/2022
|
NEELADEVI
|
2925003WL004083
|
NEELADEVI
|
00048
|
BKID0008280
|
1080
|
1080
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MANAMADURAI
|
TN-25-003-035-001/312
(V.PUDUKULAM)
|
2925003000NRG23110520220127053
|
11/05/2022
|
Kalimuthu
|
2925003WL004083
|
Kalimuthu
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAMADURAI
|
TN-25-003-035-001/313
(V.PUDUKULAM)
|
2925003000NRG23110520220127054
|
11/05/2022
|
Nirmala
|
2925003WL004083
|
Nirmala
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-035-001/322
(V.PUDUKULAM)
|
2925003000NRG23110520220127055
|
11/05/2022
|
Thavamani
|
2925003WL004083
|
Thavamani
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANAMADURAI
|
TN-25-003-035-001/33
(V.PUDUKULAM)
|
2925003000NRG23110520220127056
|
11/05/2022
|
Boomadevi
|
2925003WL004083
|
Boomadevi
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boomadevi
|
BANK OF INDIA(508505)
|
|
28
|
MANAMADURAI
|
TN-25-003-035-001/330
(V.PUDUKULAM)
|
2925003000NRG23110520220127057
|
11/05/2022
|
Rakku
|
2925003WL004083
|
Rakku
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
29
|
MANAMADURAI
|
TN-25-003-035-001/356
(V.PUDUKULAM)
|
2925003000NRG23110520220127059
|
11/05/2022
|
Nagavalli
|
2925003WL004083
|
Nagavalli
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
30
|
MANAMADURAI
|
TN-25-003-035-001/36
(V.PUDUKULAM)
|
2925003000NRG23110520220127060
|
11/05/2022
|
Muniyandi
|
2925003WL004083
|
Muniyandi
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyandi
|
BANK OF INDIA(508505)
|
|
31
|
MANAMADURAI
|
TN-25-003-035-001/370
(V.PUDUKULAM)
|
2925003000NRG23110520220127062
|
11/05/2022
|
Muneeswari
|
2925003WL004083
|
Muneeswari
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
32
|
MANAMADURAI
|
TN-25-003-035-001/40
(V.PUDUKULAM)
|
2925003000NRG23110520220127063
|
11/05/2022
|
Muthurakku
|
2925003WL004083
|
Muthurakku
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANAMADURAI
|
TN-25-003-035-001/42
(V.PUDUKULAM)
|
2925003000NRG23110520220127064
|
11/05/2022
|
Lakshmi
|
2925003WL004083
|
Lakshmi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANAMADURAI
|
TN-25-003-035-001/52
(V.PUDUKULAM)
|
2925003000NRG23110520220127065
|
11/05/2022
|
Chellammal
|
2925003WL004083
|
Chellammal
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANAMADURAI
|
TN-25-003-035-001/68
(V.PUDUKULAM)
|
2925003000NRG23110520220127068
|
11/05/2022
|
Maruthammal
|
2925003WL004083
|
Maruthammal
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANAMADURAI
|
TN-25-003-035-001/7
(V.PUDUKULAM)
|
2925003000NRG23110520220127069
|
11/05/2022
|
Gandhi
|
2925003WL004083
|
Gandhi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
37
|
MANAMADURAI
|
TN-25-003-035-001/70
(V.PUDUKULAM)
|
2925003000NRG23110520220127070
|
11/05/2022
|
Panchavarnam
|
2925003WL004083
|
Panchavarnam
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-035-001/71
(V.PUDUKULAM)
|
2925003000NRG23110520220127071
|
11/05/2022
|
Rajalakshmi
|
2925003WL004083
|
Rajalakshmi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
39
|
MANAMADURAI
|
TN-25-003-035-001/72
(V.PUDUKULAM)
|
2925003000NRG23110520220127072
|
11/05/2022
|
Muthulakshmi
|
2925003WL004083
|
Muthulakshmi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAMADURAI
|
TN-25-003-035-001/78
(V.PUDUKULAM)
|
2925003000NRG23110520220127073
|
11/05/2022
|
Santhi
|
2925003WL004083
|
Santhi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-035-001/80
(V.PUDUKULAM)
|
2925003000NRG23110520220127074
|
11/05/2022
|
Muthuvijayan
|
2925003WL004083
|
Muthuvijayan
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuvijayan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANAMADURAI
|
TN-25-003-035-001/89
(V.PUDUKULAM)
|
2925003000NRG23110520220127076
|
11/05/2022
|
Panchavarnam
|
2925003WL004083
|
Panchavarnam
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANAMADURAI
|
TN-25-003-035-035/9-A
(V.PUDUKULAM)
|
2925003000NRG23110520220127080
|
11/05/2022
|
Theertham
|
2925003WL004083
|
Theertham
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Theertham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44456
|
44456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44456
|
44456
|
|
|
|
|
|
|
|