|
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-25-003-019-001/226
(MUTHANENDAL)
|
2925003000NRG23101120221661136
|
10/11/2022
|
Muthukaruppy
|
2925003WL048838
|
Muthukaruppy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthukaruppy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-019-001/254
(MUTHANENDAL)
|
2925003000NRG23101120221661139
|
10/11/2022
|
Ananadavalli
|
2925003WL048838
|
Ananadavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ananadavalli
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANAMADURAI
|
TN-25-003-019-001/264
(MUTHANENDAL)
|
2925003000NRG23101120221661140
|
10/11/2022
|
Malliga
|
2925003WL048838
|
Malliga
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-019-001/271
(MUTHANENDAL)
|
2925003000NRG23101120221661141
|
10/11/2022
|
Suseela
|
2925003WL048838
|
Suseela
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-019-001/273
(MUTHANENDAL)
|
2925003000NRG23101120221661142
|
10/11/2022
|
Pandiyammal
|
2925003WL048838
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-019-001/274
(MUTHANENDAL)
|
2925003000NRG23101120221661143
|
10/11/2022
|
Meenal
|
2925003WL048838
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-019-001/275
(MUTHANENDAL)
|
2925003000NRG23101120221661144
|
10/11/2022
|
Kalarni
|
2925003WL048838
|
Kalarni
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalarni
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-019-001/277
(MUTHANENDAL)
|
2925003000NRG23101120221661145
|
10/11/2022
|
Mookkayee
|
2925003WL048838
|
Mookkayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mookkayee
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-019-001/279
(MUTHANENDAL)
|
2925003000NRG23101120221661146
|
10/11/2022
|
Madhavi
|
2925003WL048838
|
Madhavi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-019-001/280
(MUTHANENDAL)
|
2925003000NRG23101120221661147
|
10/11/2022
|
Pappa
|
2925003WL048838
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappa
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANAMADURAI
|
TN-25-003-019-001/282
(MUTHANENDAL)
|
2925003000NRG23101120221661148
|
10/11/2022
|
Pongodi
|
2925003WL048838
|
Pongodi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pongodi
|
ICICI BANK LTD(508534)
|
|
12
|
MANAMADURAI
|
TN-25-003-019-001/289
(MUTHANENDAL)
|
2925003000NRG23101120221661149
|
10/11/2022
|
Panchavarnam
|
2925003WL048838
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
13
|
MANAMADURAI
|
TN-25-003-019-001/292
(MUTHANENDAL)
|
2925003000NRG23101120221661150
|
10/11/2022
|
Pathirakali
|
2925003WL048838
|
Pathirakali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-019-001/295
(MUTHANENDAL)
|
2925003000NRG23101120221661151
|
10/11/2022
|
Keerthika
|
2925003WL048838
|
Keerthika
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Keerthika
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANAMADURAI
|
TN-25-003-019-001/299
(MUTHANENDAL)
|
2925003000NRG23101120221661152
|
10/11/2022
|
Pandi
|
2925003WL048838
|
Pandi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-019-001/301
(MUTHANENDAL)
|
2925003000NRG23101120221661153
|
10/11/2022
|
Lakshmi
|
2925003WL048838
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-019-001/312
(MUTHANENDAL)
|
2925003000NRG23101120221661155
|
10/11/2022
|
Yasothai
|
2925003WL048838
|
Yasothai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANAMADURAI
|
TN-25-003-019-001/313
(MUTHANENDAL)
|
2925003000NRG23101120221661156
|
10/11/2022
|
Meenal
|
2925003WL048838
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-019-001/486
(MUTHANENDAL)
|
2925003000NRG23101120221661157
|
10/11/2022
|
Veluppillai
|
2925003WL048838
|
Veluppillai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Veluppillai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-019-001/49
(MUTHANENDAL)
|
2925003000NRG23101120221661159
|
10/11/2022
|
pottaiyammal
|
2925003WL048838
|
pottaiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
pottaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-019-001/490
(MUTHANENDAL)
|
2925003000NRG23101120221661160
|
10/11/2022
|
Malar
|
2925003WL048838
|
Malar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANAMADURAI
|
TN-25-003-019-001/491
(MUTHANENDAL)
|
2925003000NRG23101120221661161
|
10/11/2022
|
Pappathi
|
2925003WL048838
|
Pappathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappathi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANAMADURAI
|
TN-25-003-019-001/493
(MUTHANENDAL)
|
2925003000NRG23101120221661162
|
10/11/2022
|
Chitra
|
2925003WL048838
|
Chitra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chitra
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANAMADURAI
|
TN-25-003-019-001/498
(MUTHANENDAL)
|
2925003000NRG23101120221661163
|
10/11/2022
|
Jothi
|
2925003WL048838
|
Jothi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MANAMADURAI
|
TN-25-003-019-001/519
(MUTHANENDAL)
|
2925003000NRG23101120221661165
|
10/11/2022
|
Sridevi
|
2925003WL048838
|
Sridevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sridevi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANAMADURAI
|
TN-25-003-019-001/52
(MUTHANENDAL)
|
2925003000NRG23101120221661166
|
10/11/2022
|
Pandiyammal
|
2925003WL048838
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pandiyammal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANAMADURAI
|
TN-25-003-019-001/53
(MUTHANENDAL)
|
2925003000NRG23101120221661167
|
10/11/2022
|
Irulayee
|
2925003WL048838
|
Irulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Irulayee
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANAMADURAI
|
TN-25-003-019-001/55
(MUTHANENDAL)
|
2925003000NRG23101120221661169
|
10/11/2022
|
Pandiyammal
|
2925003WL048838
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-019-001/56
(MUTHANENDAL)
|
2925003000NRG23101120221661170
|
10/11/2022
|
Chinnaponnu
|
2925003WL048838
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAMADURAI
|
TN-25-003-019-001/57
(MUTHANENDAL)
|
2925003000NRG23101120221661171
|
10/11/2022
|
Pitchaiyammal
|
2925003WL048838
|
Pitchaiyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pitchaiyammal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANAMADURAI
|
TN-25-003-019-001/59
(MUTHANENDAL)
|
2925003000NRG23101120221661172
|
10/11/2022
|
Kannathal
|
2925003WL048838
|
Kannathal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kannathal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANAMADURAI
|
TN-25-003-019-001/631
(MUTHANENDAL)
|
2925003000NRG23101120221661173
|
10/11/2022
|
Sundhari
|
2925003WL048838
|
Sundhari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundhari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
MANAMADURAI
|
TN-25-003-019-001/646
(MUTHANENDAL)
|
2925003000NRG23101120221661174
|
10/11/2022
|
Komalimani
|
2925003WL048838
|
Komalimani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
Komalimani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANAMADURAI
|
TN-25-003-019-001/65
(MUTHANENDAL)
|
2925003000NRG23101120221661175
|
10/11/2022
|
Janatha
|
2925003WL048838
|
Janatha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Janatha
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-019-001/685
(MUTHANENDAL)
|
2925003000NRG23101120221661176
|
10/11/2022
|
Amudha
|
2925003WL048838
|
Amudha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANAMADURAI
|
TN-25-003-019-001/688
(MUTHANENDAL)
|
2925003000NRG23101120221661177
|
10/11/2022
|
Rakku
|
2925003WL048838
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rakku
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANAMADURAI
|
TN-25-003-019-001/71
(MUTHANENDAL)
|
2925003000NRG23101120221661180
|
10/11/2022
|
Rajathi
|
2925003WL048838
|
Rajathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-019-001/765
(MUTHANENDAL)
|
2925003000NRG23101120221661181
|
10/11/2022
|
Singaram
|
2925003WL048838
|
Singaram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Singaram
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MANAMADURAI
|
TN-25-003-019-001/773
(MUTHANENDAL)
|
2925003000NRG23101120221661182
|
10/11/2022
|
Komathi
|
2925003WL048838
|
Komathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Komathi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANAMADURAI
|
TN-25-003-019-001/804
(MUTHANENDAL)
|
2925003000NRG23101120221661183
|
10/11/2022
|
Podumponnu
|
2925003WL048838
|
Podumponnu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Podumponnu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-019-006/806
(MUTHANENDAL)
|
2925003000NRG23101120221661191
|
10/11/2022
|
Jeyalalitha
|
2925003WL048838
|
Jeyalalitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jeyalalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANAMADURAI
|
TN-25-003-019-006/826
(MUTHANENDAL)
|
2925003000NRG23101120221661192
|
10/11/2022
|
Renugadevi
|
2925003WL048838
|
Renugadevi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/11/2022
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014668345
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Renugadevi
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
43486
|
43486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43486
|
43486
|
|
|
|
|
|
|
|