|
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-25-003-007-001/468
(KATTIKULAM)
|
2925003000NRG23130820220991853
|
16/08/2022
|
Poomani
|
2925003WL029649
|
Poomani
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-033-001/100
(THEETHAMPETTAI)
|
2925003000NRG23130820220994357
|
16/08/2022
|
Valli
|
2925003WL029729
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-033-001/101
(THEETHAMPETTAI)
|
2925003000NRG23130820220994358
|
16/08/2022
|
Chandra
|
2925003WL029729
|
Chandra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-033-001/102
(THEETHAMPETTAI)
|
2925003000NRG23130820220994359
|
16/08/2022
|
Nagavalli
|
2925003WL029729
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-033-001/105
(THEETHAMPETTAI)
|
2925003000NRG23130820220994361
|
16/08/2022
|
RAVITHA
|
2925003WL029729
|
RAVITHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-033-001/111
(THEETHAMPETTAI)
|
2925003000NRG23130820220994362
|
16/08/2022
|
Kaliyammal
|
2925003WL029729
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-033-001/134
(THEETHAMPETTAI)
|
2925003000NRG23130820220994363
|
16/08/2022
|
Sumathi
|
2925003WL029729
|
Sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-033-001/143
(THEETHAMPETTAI)
|
2925003000NRG23130820220994364
|
16/08/2022
|
Chandrasekaran
|
2925003WL029729
|
Chandrasekaran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandrasekaran
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-033-001/161
(THEETHAMPETTAI)
|
2925003000NRG23130820220994365
|
16/08/2022
|
PALANIAMMAL
|
2925003WL029729
|
PALANIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-033-001/162
(THEETHAMPETTAI)
|
2925003000NRG23130820220994366
|
16/08/2022
|
Arayee
|
2925003WL029729
|
Arayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arayee
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-033-001/174
(THEETHAMPETTAI)
|
2925003000NRG23130820220994367
|
16/08/2022
|
Parameswari
|
2925003WL029729
|
Parameswari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAMADURAI
|
TN-25-003-033-001/176
(THEETHAMPETTAI)
|
2925003000NRG23130820220994368
|
16/08/2022
|
Kamachi
|
2925003WL029729
|
Kamachi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamachi
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-033-001/188
(THEETHAMPETTAI)
|
2925003000NRG23130820220994369
|
16/08/2022
|
Sevi
|
2925003WL029729
|
Sevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sevi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-033-001/190
(THEETHAMPETTAI)
|
2925003000NRG23130820220994370
|
16/08/2022
|
Selvi
|
2925003WL029729
|
Selvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAMADURAI
|
TN-25-003-033-001/201
(THEETHAMPETTAI)
|
2925003000NRG23130820220994371
|
16/08/2022
|
Ilavarasi
|
2925003WL029729
|
Ilavarasi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ilavarasi
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-033-001/322
(THEETHAMPETTAI)
|
2925003000NRG23130820220994372
|
16/08/2022
|
Raman
|
2925003WL029729
|
Raman
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raman
|
INDIAN BANK(607105)
|
|
17
|
MANAMADURAI
|
TN-25-003-033-001/380
(THEETHAMPETTAI)
|
2925003000NRG23130820220994373
|
16/08/2022
|
Chithradevi
|
2925003WL029729
|
Chithradevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANAMADURAI
|
TN-25-003-033-001/424
(THEETHAMPETTAI)
|
2925003000NRG23130820220994374
|
16/08/2022
|
Kottaian
|
2925003WL029729
|
Kottaian
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kottaian
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-033-001/434
(THEETHAMPETTAI)
|
2925003000NRG23130820220994375
|
16/08/2022
|
Dhanalakshmi
|
2925003WL029729
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-033-001/78
(THEETHAMPETTAI)
|
2925003000NRG23130820220994376
|
16/08/2022
|
Nagammal
|
2925003WL029729
|
Nagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-033-001/79
(THEETHAMPETTAI)
|
2925003000NRG23130820220994377
|
16/08/2022
|
Kala
|
2925003WL029729
|
Kala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-033-001/81
(THEETHAMPETTAI)
|
2925003000NRG23130820220994378
|
16/08/2022
|
Chinnaponnu
|
2925003WL029729
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-033-001/82
(THEETHAMPETTAI)
|
2925003000NRG23130820220994379
|
16/08/2022
|
Rakku
|
2925003WL029729
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-033-001/84
(THEETHAMPETTAI)
|
2925003000NRG23130820220994380
|
16/08/2022
|
Jeya
|
2925003WL029729
|
Jeya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAMADURAI
|
TN-25-003-033-001/86
(THEETHAMPETTAI)
|
2925003000NRG23130820220994381
|
16/08/2022
|
Karuppaiyee
|
2925003WL029729
|
Karuppaiyee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppaiyee
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAMADURAI
|
TN-25-003-033-001/87
(THEETHAMPETTAI)
|
2925003000NRG23130820220994382
|
16/08/2022
|
Panjavaranam
|
2925003WL029729
|
Panjavaranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjavaranam
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-033-001/88
(THEETHAMPETTAI)
|
2925003000NRG23130820220994383
|
16/08/2022
|
Perumal
|
2925003WL029729
|
Perumal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAMADURAI
|
TN-25-003-033-001/93
(THEETHAMPETTAI)
|
2925003000NRG23130820220994385
|
16/08/2022
|
Pushpam
|
2925003WL029729
|
Pushpam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-033-001/96
(THEETHAMPETTAI)
|
2925003000NRG23130820220994386
|
16/08/2022
|
Saratha
|
2925003WL029729
|
Saratha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAMADURAI
|
TN-25-003-033-001/98
(THEETHAMPETTAI)
|
2925003000NRG23130820220994387
|
16/08/2022
|
Perumal
|
2925003WL029729
|
Perumal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30350
|
30350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30350
|
30350
|
|
|
|
|
|
|
|