|
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-25-003-028-001/1
(SIRUGUDI)
|
2925003000NRG23150620220408870
|
15/06/2022
|
Ramakrishnan
|
2925003WL012393
|
Ramakrishnan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-028-001/102
(SIRUGUDI)
|
2925003000NRG23150620220408871
|
15/06/2022
|
Kaleeswari
|
2925003WL012393
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-028-001/116
(SIRUGUDI)
|
2925003000NRG23150620220408872
|
15/06/2022
|
Indirani
|
2925003WL012393
|
Indirani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-028-001/119
(SIRUGUDI)
|
2925003000NRG23150620220408873
|
15/06/2022
|
Sundaravalli
|
2925003WL012393
|
Sundaravalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-028-001/128
(SIRUGUDI)
|
2925003000NRG23150620220408874
|
15/06/2022
|
Muthu
|
2925003WL012393
|
Muthu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthu
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-028-001/13
(SIRUGUDI)
|
2925003000NRG23150620220408875
|
15/06/2022
|
Nagarathinam
|
2925003WL012393
|
Nagarathinam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANAMADURAI
|
TN-25-003-028-001/14
(SIRUGUDI)
|
2925003000NRG23150620220408876
|
15/06/2022
|
Lakshmi
|
2925003WL012393
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-028-001/145
(SIRUGUDI)
|
2925003000NRG23150620220408878
|
15/06/2022
|
Narayanan
|
2925003WL012393
|
Narayanan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Narayanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAMADURAI
|
TN-25-003-028-001/148
(SIRUGUDI)
|
2925003000NRG23150620220408879
|
15/06/2022
|
Ramachandran
|
2925003WL012393
|
Ramachandran
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-028-001/161
(SIRUGUDI)
|
2925003000NRG23150620220408880
|
15/06/2022
|
Kumar
|
2925003WL012393
|
Kumar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-028-001/17
(SIRUGUDI)
|
2925003000NRG23150620220408881
|
15/06/2022
|
Sikappi
|
2925003WL012393
|
Sikappi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sikappi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-028-001/25
(SIRUGUDI)
|
2925003000NRG23150620220408883
|
15/06/2022
|
Jeyalakshmi
|
2925003WL012393
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-028-001/27
(SIRUGUDI)
|
2925003000NRG23150620220408884
|
15/06/2022
|
Seeniammal
|
2925003WL012393
|
Seeniammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Seeniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-028-001/29
(SIRUGUDI)
|
2925003000NRG23150620220408885
|
15/06/2022
|
Banumathi
|
2925003WL012393
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-028-001/3
(SIRUGUDI)
|
2925003000NRG23150620220408886
|
15/06/2022
|
Mahalingam
|
2925003WL012393
|
Mahalingam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-028-001/316
(SIRUGUDI)
|
2925003000NRG23150620220408888
|
15/06/2022
|
Saroja
|
2925003WL012393
|
Saroja
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-028-001/34
(SIRUGUDI)
|
2925003000NRG23150620220408889
|
15/06/2022
|
Samayamuthu
|
2925003WL012393
|
Samayamuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Samayamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAMADURAI
|
TN-25-003-028-001/41
(SIRUGUDI)
|
2925003000NRG23150620220408890
|
15/06/2022
|
Shanthi
|
2925003WL012393
|
Shanthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANAMADURAI
|
TN-25-003-028-001/42
(SIRUGUDI)
|
2925003000NRG23150620220408891
|
15/06/2022
|
Mariammal
|
2925003WL012393
|
Mariammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANAMADURAI
|
TN-25-003-028-001/45
(SIRUGUDI)
|
2925003000NRG23150620220408892
|
15/06/2022
|
Pandiammal
|
2925003WL012393
|
Pandiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-028-001/52
(SIRUGUDI)
|
2925003000NRG23150620220408895
|
15/06/2022
|
Malaiyan
|
2925003WL012393
|
Malaiyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-028-001/53
(SIRUGUDI)
|
2925003000NRG23150620220408896
|
15/06/2022
|
Kamalam
|
2925003WL012393
|
Kamalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANAMADURAI
|
TN-25-003-028-001/546
(SIRUGUDI)
|
2925003000NRG23150620220408897
|
15/06/2022
|
MURUGESAN
|
2925003WL012393
|
MURUGESAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-028-001/573
(SIRUGUDI)
|
2925003000NRG23150620220408899
|
15/06/2022
|
Vanitha
|
2925003WL012393
|
Vanitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAMADURAI
|
TN-25-003-028-001/58
(SIRUGUDI)
|
2925003000NRG23150620220408900
|
15/06/2022
|
Selvamani
|
2925003WL012393
|
Selvamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAMADURAI
|
TN-25-003-028-001/588
(SIRUGUDI)
|
2925003000NRG23150620220408901
|
15/06/2022
|
Thavaselvi
|
2925003WL012393
|
Thavaselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thavaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANAMADURAI
|
TN-25-003-028-001/59
(SIRUGUDI)
|
2925003000NRG23150620220408902
|
15/06/2022
|
Packiavathy
|
2925003WL012393
|
Packiavathy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Packiavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAMADURAI
|
TN-25-003-028-001/603
(SIRUGUDI)
|
2925003000NRG23150620220408903
|
15/06/2022
|
Sivasankari
|
2925003WL012393
|
Sivasankari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAMADURAI
|
TN-25-003-028-001/674
(SIRUGUDI)
|
2925003000NRG23150620220408905
|
15/06/2022
|
Nathiya
|
2925003WL012393
|
Nathiya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAMADURAI
|
TN-25-003-028-001/7
(SIRUGUDI)
|
2925003000NRG23150620220408906
|
15/06/2022
|
Indira Gandhi
|
2925003WL012393
|
Indira Gandhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indira Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-028-001/70
(SIRUGUDI)
|
2925003000NRG23150620220408907
|
15/06/2022
|
Saraswathy
|
2925003WL012393
|
Saraswathy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-028-001/73
(SIRUGUDI)
|
2925003000NRG23150620220408908
|
15/06/2022
|
Hemamalini
|
2925003WL012393
|
Hemamalini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Hemamalini
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-028-001/75
(SIRUGUDI)
|
2925003000NRG23150620220408909
|
15/06/2022
|
Vijaya
|
2925003WL012393
|
Vijaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANAMADURAI
|
TN-25-003-028-001/77
(SIRUGUDI)
|
2925003000NRG23150620220408910
|
15/06/2022
|
Rajamani
|
2925003WL012393
|
Rajamani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajamani
|
CANARA BANK(508532)
|
|
35
|
MANAMADURAI
|
TN-25-003-028-001/8
(SIRUGUDI)
|
2925003000NRG23150620220408911
|
15/06/2022
|
Kamalam
|
2925003WL012393
|
Kamalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAMADURAI
|
TN-25-003-028-001/84
(SIRUGUDI)
|
2925003000NRG23150620220408912
|
15/06/2022
|
Deivamani
|
2925003WL012393
|
Deivamani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Deivamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-028-028/693
(SIRUGUDI)
|
2925003000NRG23150620220408914
|
15/06/2022
|
Seethalaskhmi
|
2925003WL012393
|
Seethalaskhmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Seethalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
38
|
MANAMADURAI
|
TN-25-003-028-001/5
(SIRUGUDI)
|
2925003000NRG23150620220408894
|
15/06/2022
|
Thangaraj
|
2925003WL012393
|
Thangaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38772
|
38772
|
|
|
|
|
|
|
|