|
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-25-003-024-001/10
(PERUMPATCHERI)
|
2925003000NRG23190720220719307
|
19/07/2022
|
Pasumpon
|
2925003WL022313
|
Pasumpon
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pasumpon
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-024-001/15
(PERUMPATCHERI)
|
2925003000NRG23190720220719309
|
19/07/2022
|
Lakshmi
|
2925003WL022313
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-024-001/17
(PERUMPATCHERI)
|
2925003000NRG23190720220719310
|
19/07/2022
|
Muthal
|
2925003WL022313
|
Muthal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-024-001/18
(PERUMPATCHERI)
|
2925003000NRG23190720220719311
|
19/07/2022
|
Rajesh wari
|
2925003WL022313
|
Rajesh wari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajesh wari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-024-001/186
(PERUMPATCHERI)
|
2925003000NRG23190720220719312
|
19/07/2022
|
Eswari
|
2925003WL022313
|
Eswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Eswari
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANAMADURAI
|
TN-25-003-024-001/187
(PERUMPATCHERI)
|
2925003000NRG23190720220719313
|
19/07/2022
|
Vijaya
|
2925003WL022313
|
Vijaya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-024-001/193
(PERUMPATCHERI)
|
2925003000NRG23190720220719314
|
19/07/2022
|
Kalaimani
|
2925003WL022313
|
Kalaimani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-024-001/21
(PERUMPATCHERI)
|
2925003000NRG23190720220719315
|
19/07/2022
|
Athimulam
|
2925003WL022313
|
Athimulam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Athimulam
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANAMADURAI
|
TN-25-003-024-001/213
(PERUMPATCHERI)
|
2925003000NRG23190720220719316
|
19/07/2022
|
Alagammal
|
2925003WL022313
|
Alagammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAMADURAI
|
TN-25-003-024-001/22
(PERUMPATCHERI)
|
2925003000NRG23190720220719317
|
19/07/2022
|
Muthu
|
2925003WL022313
|
Muthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-024-001/23
(PERUMPATCHERI)
|
2925003000NRG23190720220719318
|
19/07/2022
|
Naga valli
|
2925003WL022313
|
Naga valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Naga valli
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-024-001/26
(PERUMPATCHERI)
|
2925003000NRG23190720220719319
|
19/07/2022
|
Valli
|
2925003WL022313
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-024-001/28
(PERUMPATCHERI)
|
2925003000NRG23190720220719320
|
19/07/2022
|
Rakku
|
2925003WL022313
|
Rakku
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANAMADURAI
|
TN-25-003-024-001/29
(PERUMPATCHERI)
|
2925003000NRG23190720220719321
|
19/07/2022
|
paruvatham
|
2925003WL022313
|
paruvatham
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
paruvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-024-001/30
(PERUMPATCHERI)
|
2925003000NRG23190720220719322
|
19/07/2022
|
Sumathi
|
2925003WL022313
|
Sumathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAMADURAI
|
TN-25-003-024-001/31
(PERUMPATCHERI)
|
2925003000NRG23190720220719323
|
19/07/2022
|
Valaiyapathi
|
2925003WL022313
|
Valaiyapathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valaiyapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-024-001/32
(PERUMPATCHERI)
|
2925003000NRG23190720220719324
|
19/07/2022
|
Susila
|
2925003WL022313
|
Susila
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANAMADURAI
|
TN-25-003-024-001/33
(PERUMPATCHERI)
|
2925003000NRG23190720220719325
|
19/07/2022
|
Pathmavathi
|
2925003WL022313
|
Pathmavathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pathmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-024-001/35
(PERUMPATCHERI)
|
2925003000NRG23190720220719327
|
19/07/2022
|
Amuthu
|
2925003WL022313
|
Amuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-024-001/38
(PERUMPATCHERI)
|
2925003000NRG23190720220719328
|
19/07/2022
|
Poorniyammal
|
2925003WL022313
|
Poorniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poorniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-024-001/39
(PERUMPATCHERI)
|
2925003000NRG23190720220719331
|
19/07/2022
|
Pothumponnu
|
2925003WL022313
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-024-001/42
(PERUMPATCHERI)
|
2925003000NRG23190720220719333
|
19/07/2022
|
Ganthi
|
2925003WL022313
|
Ganthi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-024-001/46
(PERUMPATCHERI)
|
2925003000NRG23190720220719334
|
19/07/2022
|
Gaveri
|
2925003WL022313
|
Gaveri
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANAMADURAI
|
TN-25-003-024-001/49
(PERUMPATCHERI)
|
2925003000NRG23190720220719335
|
19/07/2022
|
Prabakan
|
2925003WL022313
|
Prabakan
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Prabakan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAMADURAI
|
TN-25-003-024-001/5
(PERUMPATCHERI)
|
2925003000NRG23190720220719336
|
19/07/2022
|
Selvi
|
2925003WL022313
|
Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-024-001/51
(PERUMPATCHERI)
|
2925003000NRG23190720220719337
|
19/07/2022
|
Azhakappan
|
2925003WL022313
|
Azhakappan
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Azhakappan
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANAMADURAI
|
TN-25-003-024-001/52
(PERUMPATCHERI)
|
2925003000NRG23190720220719338
|
19/07/2022
|
Mukkayi
|
2925003WL022313
|
Mukkayi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mukkayi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAMADURAI
|
TN-25-003-024-001/55
(PERUMPATCHERI)
|
2925003000NRG23190720220719339
|
19/07/2022
|
Pichaiyammal
|
2925003WL022313
|
Pichaiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pichaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-024-001/56
(PERUMPATCHERI)
|
2925003000NRG23190720220719340
|
19/07/2022
|
Madhavi
|
2925003WL022313
|
Madhavi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAMADURAI
|
TN-25-003-024-001/57
(PERUMPATCHERI)
|
2925003000NRG23190720220719341
|
19/07/2022
|
Amaravathi
|
2925003WL022313
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-024-001/59
(PERUMPATCHERI)
|
2925003000NRG23190720220719342
|
19/07/2022
|
Rani
|
2925003WL022313
|
Rani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANAMADURAI
|
TN-25-003-024-001/6
(PERUMPATCHERI)
|
2925003000NRG23190720220719343
|
19/07/2022
|
Pandiyammal
|
2925003WL022313
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANAMADURAI
|
TN-25-003-024-001/61
(PERUMPATCHERI)
|
2925003000NRG23190720220719344
|
19/07/2022
|
GANDHIMATHI
|
2925003WL022313
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-024-001/62
(PERUMPATCHERI)
|
2925003000NRG23190720220719345
|
19/07/2022
|
Inthira
|
2925003WL022313
|
Inthira
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAMADURAI
|
TN-25-003-024-001/64
(PERUMPATCHERI)
|
2925003000NRG23190720220719346
|
19/07/2022
|
Thanavalli
|
2925003WL022313
|
Thanavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thanavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANAMADURAI
|
TN-25-003-024-001/65
(PERUMPATCHERI)
|
2925003000NRG23190720220719347
|
19/07/2022
|
Panchavarnam
|
2925003WL022313
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-024-001/66
(PERUMPATCHERI)
|
2925003000NRG23190720220719348
|
19/07/2022
|
Kamalam
|
2925003WL022313
|
Kamalam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-024-001/68
(PERUMPATCHERI)
|
2925003000NRG23190720220719349
|
19/07/2022
|
Rakku
|
2925003WL022313
|
Rakku
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-024-001/7
(PERUMPATCHERI)
|
2925003000NRG23190720220719350
|
19/07/2022
|
Inthira
|
2925003WL022313
|
Inthira
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
Inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAMADURAI
|
TN-25-003-024-001/72
(PERUMPATCHERI)
|
2925003000NRG23190720220719352
|
19/07/2022
|
Mookayee
|
2925003WL022313
|
Mookayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mookayee
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANAMADURAI
|
TN-25-003-024-001/77
(PERUMPATCHERI)
|
2925003000NRG23190720220719353
|
19/07/2022
|
Tamilselvi
|
2925003WL022313
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
42
|
MANAMADURAI
|
TN-25-003-024-001/78
(PERUMPATCHERI)
|
2925003000NRG23190720220719354
|
19/07/2022
|
Mookayee
|
2925003WL022313
|
Mookayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mookayee
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANAMADURAI
|
TN-25-003-024-001/79
(PERUMPATCHERI)
|
2925003000NRG23190720220719355
|
19/07/2022
|
Jeyalakshmi
|
2925003WL022313
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-024-001/8
(PERUMPATCHERI)
|
2925003000NRG23190720220719356
|
19/07/2022
|
Hemalatha
|
2925003WL022313
|
Hemalatha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
45
|
MANAMADURAI
|
TN-25-003-024-001/81
(PERUMPATCHERI)
|
2925003000NRG23190720220719357
|
19/07/2022
|
Udhayakumari
|
2925003WL022313
|
Udhayakumari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Udhayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAMADURAI
|
TN-25-003-024-001/88
(PERUMPATCHERI)
|
2925003000NRG23190720220719358
|
19/07/2022
|
Maniyammai
|
2925003WL022313
|
Maniyammai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maniyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANAMADURAI
|
TN-25-003-024-001/89
(PERUMPATCHERI)
|
2925003000NRG23190720220719359
|
19/07/2022
|
Ansugam
|
2925003WL022313
|
Ansugam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ansugam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANAMADURAI
|
TN-25-003-024-001/91
(PERUMPATCHERI)
|
2925003000NRG23190720220719360
|
19/07/2022
|
Panchavarnam
|
2925003WL022313
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
49
|
MANAMADURAI
|
TN-25-003-024-001/4
(PERUMPATCHERI)
|
2925003000NRG23190720220719332
|
19/07/2022
|
Valli
|
2925003WL022313
|
Valli
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50580
|
50580
|
|
|
|
|
|
|
|