|
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-25-003-018-001/103
(MILAGANOOR)
|
2925003000NRG23130620220388136
|
13/06/2022
|
Sivanammal
|
2925003WL011838
|
Sivanammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivanammal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANAMADURAI
|
TN-25-003-018-001/150
(MILAGANOOR)
|
2925003000NRG23130620220388137
|
13/06/2022
|
Gopal
|
2925003WL011838
|
Gopal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-018-001/192
(MILAGANOOR)
|
2925003000NRG23130620220388138
|
13/06/2022
|
Thothan
|
2925003WL011838
|
Thothan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thothan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-018-001/199
(MILAGANOOR)
|
2925003000NRG23130620220388139
|
13/06/2022
|
Udaiyammai
|
2925003WL011838
|
Udaiyammai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Udaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAMADURAI
|
TN-25-003-018-001/210
(MILAGANOOR)
|
2925003000NRG23130620220388140
|
13/06/2022
|
Jeevanatham
|
2925003WL011838
|
Jeevanatham
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeevanatham
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANAMADURAI
|
TN-25-003-018-001/226
(MILAGANOOR)
|
2925003000NRG23130620220388141
|
13/06/2022
|
Karuppan
|
2925003WL011838
|
Karuppan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-018-001/26
(MILAGANOOR)
|
2925003000NRG23130620220388144
|
13/06/2022
|
Rakkammal
|
2925003WL011838
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rakkammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANAMADURAI
|
TN-25-003-018-001/263
(MILAGANOOR)
|
2925003000NRG23130620220388145
|
13/06/2022
|
Rajammal
|
2925003WL011838
|
Rajammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANAMADURAI
|
TN-25-003-018-001/281
(MILAGANOOR)
|
2925003000NRG23130620220388146
|
13/06/2022
|
Karupayee
|
2925003WL011838
|
Karupayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAMADURAI
|
TN-25-003-018-001/307
(MILAGANOOR)
|
2925003000NRG23130620220388147
|
13/06/2022
|
Revathi
|
2925003WL011838
|
Revathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANAMADURAI
|
TN-25-003-018-001/308
(MILAGANOOR)
|
2925003000NRG23130620220388148
|
13/06/2022
|
Prema
|
2925003WL011838
|
Prema
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANAMADURAI
|
TN-25-003-018-001/317
(MILAGANOOR)
|
2925003000NRG23130620220388150
|
13/06/2022
|
Pandiyammal
|
2925003WL011838
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pandiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANAMADURAI
|
TN-25-003-018-001/326
(MILAGANOOR)
|
2925003000NRG23130620220388151
|
13/06/2022
|
Devi
|
2925003WL011838
|
Devi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANAMADURAI
|
TN-25-003-018-001/329
(MILAGANOOR)
|
2925003000NRG23130620220388152
|
13/06/2022
|
Muthulakshmi
|
2925003WL011838
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-018-001/334
(MILAGANOOR)
|
2925003000NRG23130620220388153
|
13/06/2022
|
Mariyammal
|
2925003WL011838
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-018-001/452
(MILAGANOOR)
|
2925003000NRG23130620220388155
|
13/06/2022
|
Vijaya
|
2925003WL011838
|
Vijaya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAMADURAI
|
TN-25-003-018-001/462
(MILAGANOOR)
|
2925003000NRG23130620220388156
|
13/06/2022
|
Indirani
|
2925003WL011838
|
Indirani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MANAMADURAI
|
TN-25-003-018-001/466
(MILAGANOOR)
|
2925003000NRG23130620220388157
|
13/06/2022
|
Rajalakhsmi
|
2925003WL011838
|
Rajalakhsmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajalakhsmi
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-018-001/467
(MILAGANOOR)
|
2925003000NRG23130620220388158
|
13/06/2022
|
Vijaya
|
2925003WL011838
|
Vijaya
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-018-001/479
(MILAGANOOR)
|
2925003000NRG23130620220388159
|
13/06/2022
|
Poornavalli
|
2925003WL011838
|
Poornavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poornavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANAMADURAI
|
TN-25-003-018-001/486
(MILAGANOOR)
|
2925003000NRG23130620220388160
|
13/06/2022
|
Rakku
|
2925003WL011838
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rakku
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANAMADURAI
|
TN-25-003-018-001/487
(MILAGANOOR)
|
2925003000NRG23130620220388161
|
13/06/2022
|
Dhanalakshmi
|
2925003WL011838
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-018-001/501
(MILAGANOOR)
|
2925003000NRG23130620220388162
|
13/06/2022
|
Alagumari
|
2925003WL011838
|
Alagumari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alagumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANAMADURAI
|
TN-25-003-018-001/519
(MILAGANOOR)
|
2925003000NRG23130620220388163
|
13/06/2022
|
Sumathi
|
2925003WL011838
|
Sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAMADURAI
|
TN-25-003-018-001/535
(MILAGANOOR)
|
2925003000NRG23130620220388164
|
13/06/2022
|
Thallai
|
2925003WL011838
|
Thallai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thallai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAMADURAI
|
TN-25-003-018-001/544
(MILAGANOOR)
|
2925003000NRG23130620220388165
|
13/06/2022
|
Nagavalli
|
2925003WL011838
|
Nagavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANAMADURAI
|
TN-25-003-018-001/553
(MILAGANOOR)
|
2925003000NRG23130620220388166
|
13/06/2022
|
Panjavarnam
|
2925003WL011838
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANAMADURAI
|
TN-25-003-018-001/560
(MILAGANOOR)
|
2925003000NRG23130620220388167
|
13/06/2022
|
Yasothai
|
2925003WL011838
|
Yasothai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-018-001/587
(MILAGANOOR)
|
2925003000NRG23130620220388169
|
13/06/2022
|
Karupayee
|
2925003WL011838
|
Karupayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karupayee
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANAMADURAI
|
TN-25-003-018-001/7
(MILAGANOOR)
|
2925003000NRG23130620220388171
|
13/06/2022
|
Ariyanachi
|
2925003WL011838
|
Ariyanachi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ariyanachi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-018-001/783
(MILAGANOOR)
|
2925003000NRG23130620220388173
|
13/06/2022
|
Muniyammal
|
2925003WL011838
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANAMADURAI
|
TN-25-003-018-018/825
(MILAGANOOR)
|
2925003000NRG23130620220388174
|
13/06/2022
|
Eswari
|
2925003WL011838
|
Eswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Eswari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANAMADURAI
|
TN-25-003-018-018/865
(MILAGANOOR)
|
2925003000NRG23130620220388175
|
13/06/2022
|
rajadhi
|
2925003WL011838
|
rajadhi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
rajadhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35972
|
35972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35972
|
35972
|
|
|
|
|
|
|
|