|
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-25-003-022-001/19
(PERIA AVARANGADU)
|
2925003000NRG23180520220179748
|
18/05/2022
|
Karuppu
|
2925003WL005653
|
Karuppu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-022-001/191
(PERIA AVARANGADU)
|
2925003000NRG23180520220179749
|
18/05/2022
|
Rajammal
|
2925003WL005653
|
Rajammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-022-001/196
(PERIA AVARANGADU)
|
2925003000NRG23180520220179750
|
18/05/2022
|
Pandiammal
|
2925003WL005653
|
Pandiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-022-001/197
(PERIA AVARANGADU)
|
2925003000NRG23180520220179751
|
18/05/2022
|
Lakshmi
|
2925003WL005653
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
MANAMADURAI
|
TN-25-003-022-001/231
(PERIA AVARANGADU)
|
2925003000NRG23180520220179752
|
18/05/2022
|
Pandeeswari
|
2925003WL005653
|
Pandeeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-022-001/25
(PERIA AVARANGADU)
|
2925003000NRG23180520220179753
|
18/05/2022
|
Ramu
|
2925003WL005653
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
INDIAN BANK(607105)
|
|
7
|
MANAMADURAI
|
TN-25-003-022-001/260
(PERIA AVARANGADU)
|
2925003000NRG23180520220179754
|
18/05/2022
|
Chinnanan
|
2925003WL005653
|
Chinnanan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnanan
|
INDIAN BANK(607105)
|
|
8
|
MANAMADURAI
|
TN-25-003-022-001/265
(PERIA AVARANGADU)
|
2925003000NRG23180520220179755
|
18/05/2022
|
Sangeetha
|
2925003WL005653
|
Sangeetha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-022-001/279
(PERIA AVARANGADU)
|
2925003000NRG23180520220179758
|
18/05/2022
|
Vellaisamy
|
2925003WL005653
|
Vellaisamy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaisamy
|
INDIAN BANK(607105)
|
|
10
|
MANAMADURAI
|
TN-25-003-022-001/309
(PERIA AVARANGADU)
|
2925003000NRG23180520220179761
|
18/05/2022
|
Angalammai
|
2925003WL005653
|
Angalammai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angalammai
|
BANK OF BARODA(606985)
|
|
11
|
MANAMADURAI
|
TN-25-003-022-001/311
(PERIA AVARANGADU)
|
2925003000NRG23180520220179762
|
18/05/2022
|
BANTHANAM
|
2925003WL005653
|
BANTHANAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANTHANAM
|
INDIAN BANK(607105)
|
|
12
|
MANAMADURAI
|
TN-25-003-022-001/313
(PERIA AVARANGADU)
|
2925003000NRG23180520220179763
|
18/05/2022
|
Pandiyammal
|
2925003WL005653
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-022-001/316
(PERIA AVARANGADU)
|
2925003000NRG23180520220179764
|
18/05/2022
|
Ponnuthai
|
2925003WL005653
|
Ponnuthai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
14
|
MANAMADURAI
|
TN-25-003-022-001/324
(PERIA AVARANGADU)
|
2925003000NRG23180520220179765
|
18/05/2022
|
Muthirulayee
|
2925003WL005653
|
Muthirulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthirulayee
|
INDIAN BANK(607105)
|
|
15
|
MANAMADURAI
|
TN-25-003-022-001/340
(PERIA AVARANGADU)
|
2925003000NRG23180520220179766
|
18/05/2022
|
Ramuthai
|
2925003WL005653
|
Ramuthai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-022-001/355
(PERIA AVARANGADU)
|
2925003000NRG23180520220179768
|
18/05/2022
|
Balamani
|
2925003WL005653
|
Balamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-022-001/356
(PERIA AVARANGADU)
|
2925003000NRG23180520220179769
|
18/05/2022
|
Irulayee
|
2925003WL005653
|
Irulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irulayee
|
INDIAN BANK(607105)
|
|
18
|
MANAMADURAI
|
TN-25-003-022-001/362
(PERIA AVARANGADU)
|
2925003000NRG23180520220179770
|
18/05/2022
|
Suyaratsi
|
2925003WL005653
|
Suyaratsi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suyaratsi
|
BANK OF INDIA(508505)
|
|
19
|
MANAMADURAI
|
TN-25-003-022-001/365
(PERIA AVARANGADU)
|
2925003000NRG23180520220179771
|
18/05/2022
|
Pandiammal
|
2925003WL005653
|
Pandiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-022-001/366
(PERIA AVARANGADU)
|
2925003000NRG23180520220179772
|
18/05/2022
|
Ansalam
|
2925003WL005653
|
Ansalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ansalam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-022-001/389
(PERIA AVARANGADU)
|
2925003000NRG23180520220179776
|
18/05/2022
|
Rakku
|
2925003WL005653
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-022-001/395
(PERIA AVARANGADU)
|
2925003000NRG23180520220179777
|
18/05/2022
|
Muthurakku
|
2925003WL005653
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
INDIAN BANK(607105)
|
|
23
|
MANAMADURAI
|
TN-25-003-022-001/396
(PERIA AVARANGADU)
|
2925003000NRG23180520220179778
|
18/05/2022
|
Rakku
|
2925003WL005653
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
24
|
MANAMADURAI
|
TN-25-003-022-001/4
(PERIA AVARANGADU)
|
2925003000NRG23180520220179779
|
18/05/2022
|
Parvathy
|
2925003WL005653
|
Parvathy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAMADURAI
|
TN-25-003-022-001/409
(PERIA AVARANGADU)
|
2925003000NRG23180520220179780
|
18/05/2022
|
Pushpavalli
|
2925003WL005653
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
26
|
MANAMADURAI
|
TN-25-003-022-001/410
(PERIA AVARANGADU)
|
2925003000NRG23180520220179781
|
18/05/2022
|
Selvi
|
2925003WL005653
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
27
|
MANAMADURAI
|
TN-25-003-022-001/418
(PERIA AVARANGADU)
|
2925003000NRG23180520220179782
|
18/05/2022
|
Kanneswari
|
2925003WL005653
|
Kanneswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanneswari
|
INDIAN BANK(607105)
|
|
28
|
MANAMADURAI
|
TN-25-003-022-001/424
(PERIA AVARANGADU)
|
2925003000NRG23180520220179783
|
18/05/2022
|
Arumugam
|
2925003WL005653
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-022-001/467
(PERIA AVARANGADU)
|
2925003000NRG23180520220179784
|
18/05/2022
|
SAKTHI
|
2925003WL005653
|
SAKTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAMADURAI
|
TN-25-003-022-001/471
(PERIA AVARANGADU)
|
2925003000NRG23180520220179785
|
18/05/2022
|
Rajathi
|
2925003WL005653
|
Rajathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-022-001/474
(PERIA AVARANGADU)
|
2925003000NRG23180520220179786
|
18/05/2022
|
Sakthi
|
2925003WL005653
|
Sakthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakthi
|
CANARA BANK(508532)
|
|
32
|
MANAMADURAI
|
TN-25-003-022-001/50
(PERIA AVARANGADU)
|
2925003000NRG23180520220179787
|
18/05/2022
|
Karuppaiah
|
2925003WL005653
|
Karuppaiah
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAMADURAI
|
TN-25-003-022-001/505
(PERIA AVARANGADU)
|
2925003000NRG23180520220179788
|
18/05/2022
|
Palani
|
2925003WL005653
|
Palani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palani
|
INDIAN BANK(607105)
|
|
34
|
MANAMADURAI
|
TN-25-003-022-001/51
(PERIA AVARANGADU)
|
2925003000NRG23180520220179789
|
18/05/2022
|
Annakili
|
2925003WL005653
|
Annakili
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAMADURAI
|
TN-25-003-022-001/522
(PERIA AVARANGADU)
|
2925003000NRG23180520220179790
|
18/05/2022
|
Pushpavalli
|
2925003WL005653
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAMADURAI
|
TN-25-003-022-001/533
(PERIA AVARANGADU)
|
2925003000NRG23180520220179791
|
18/05/2022
|
Thirumal
|
2925003WL005653
|
Thirumal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirumal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANAMADURAI
|
TN-25-003-022-001/552
(PERIA AVARANGADU)
|
2925003000NRG23180520220179792
|
18/05/2022
|
Amuthurani
|
2925003WL005653
|
Amuthurani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amuthurani
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAMADURAI
|
TN-25-003-022-001/555
(PERIA AVARANGADU)
|
2925003000NRG23180520220179793
|
18/05/2022
|
Rakkammal
|
2925003WL005653
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
39
|
MANAMADURAI
|
TN-25-003-022-001/583
(PERIA AVARANGADU)
|
2925003000NRG23180520220179795
|
18/05/2022
|
Lakshmi
|
2925003WL005653
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAMADURAI
|
TN-25-003-022-001/586
(PERIA AVARANGADU)
|
2925003000NRG23180520220179796
|
18/05/2022
|
JANAKI
|
2925003WL005653
|
JANAKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-022-001/606
(PERIA AVARANGADU)
|
2925003000NRG23180520220179798
|
18/05/2022
|
RADHA
|
2925003WL005653
|
RADHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANAMADURAI
|
TN-25-003-022-002/633
(PERIA AVARANGADU)
|
2925003000NRG23180520220179800
|
18/05/2022
|
Selvi
|
2925003WL005653
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANAMADURAI
|
TN-25-003-022-022/649
(PERIA AVARANGADU)
|
2925003000NRG23180520220179804
|
18/05/2022
|
Rekha
|
2925003WL005653
|
Rekha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANAMADURAI
|
TN-25-003-022-022/664
(PERIA AVARANGADU)
|
2925003000NRG23180520220179806
|
18/05/2022
|
PANDI
|
2925003WL005653
|
PANDI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|