|
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-25-003-006-001/104
(KALPIRAVU)
|
2925003000NRG23230320232661555
|
24/03/2023
|
Murugeswari
|
2925003WL074081
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-006-001/105
(KALPIRAVU)
|
2925003000NRG23230320232661556
|
24/03/2023
|
Reka
|
2925003WL074081
|
Reka
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Reka
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-006-001/11
(KALPIRAVU)
|
2925003000NRG23230320232661557
|
24/03/2023
|
Manoranjitham
|
2925003WL074081
|
Manoranjitham
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manoranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-006-001/13
(KALPIRAVU)
|
2925003000NRG23230320232661558
|
24/03/2023
|
Muthupandi
|
2925003WL074081
|
Muthupandi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthupandi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANAMADURAI
|
TN-25-003-006-001/16
(KALPIRAVU)
|
2925003000NRG23230320232661560
|
24/03/2023
|
Anandam
|
2925003WL074081
|
Anandam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anandam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-006-001/170
(KALPIRAVU)
|
2925003000NRG23230320232661561
|
24/03/2023
|
Mary
|
2925003WL074081
|
Mary
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-006-001/18
(KALPIRAVU)
|
2925003000NRG23230320232661562
|
24/03/2023
|
Mallika
|
2925003WL074081
|
Mallika
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-006-001/19
(KALPIRAVU)
|
2925003000NRG23230320232661564
|
24/03/2023
|
Jeya
|
2925003WL074081
|
Jeya
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-006-001/222
(KALPIRAVU)
|
2925003000NRG23230320232661567
|
24/03/2023
|
Muthumeenkshi
|
2925003WL074081
|
Muthumeenkshi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumeenkshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-006-001/23
(KALPIRAVU)
|
2925003000NRG23230320232661568
|
24/03/2023
|
Ponnammal
|
2925003WL074081
|
Ponnammal
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-006-001/246
(KALPIRAVU)
|
2925003000NRG23230320232661569
|
24/03/2023
|
SETHULAKSHMI
|
2925003WL074081
|
SETHULAKSHMI
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
SETHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-006-001/266
(KALPIRAVU)
|
2925003000NRG23230320232661570
|
24/03/2023
|
Saradha
|
2925003WL074081
|
Saradha
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-006-001/268
(KALPIRAVU)
|
2925003000NRG23230320232661571
|
24/03/2023
|
Kamalam
|
2925003WL074081
|
Kamalam
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamalam
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANAMADURAI
|
TN-25-003-006-001/273
(KALPIRAVU)
|
2925003000NRG23230320232661572
|
24/03/2023
|
SETHU RAM
|
2925003WL074081
|
SETHU RAM
|
00328
|
IOBA0PGB001
|
490
|
490
|
Processed
|
30/03/2023
|
|
027904319
|
|
SETHU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANAMADURAI
|
TN-25-003-006-001/41
(KALPIRAVU)
|
2925003000NRG23230320232661578
|
24/03/2023
|
Malaiyappan
|
2925003WL074081
|
Malaiyappan
|
00328
|
IOBA0PGB001
|
490
|
490
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malaiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-006-001/41
(KALPIRAVU)
|
2925003000NRG23230320232661577
|
24/03/2023
|
Pappathi
|
2925003WL074081
|
Pappathi
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-006-001/44
(KALPIRAVU)
|
2925003000NRG23230320232661579
|
24/03/2023
|
Sivanandham
|
2925003WL074081
|
Sivanandham
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivanandham
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANAMADURAI
|
TN-25-003-006-001/49
(KALPIRAVU)
|
2925003000NRG23230320232661580
|
24/03/2023
|
Indira
|
2925003WL074081
|
Indira
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAMADURAI
|
TN-25-003-006-001/52
(KALPIRAVU)
|
2925003000NRG23230320232661581
|
24/03/2023
|
Rasu
|
2925003WL074081
|
Rasu
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasu
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANAMADURAI
|
TN-25-003-006-001/61
(KALPIRAVU)
|
2925003000NRG23230320232661584
|
24/03/2023
|
Regammal
|
2925003WL074081
|
Regammal
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
Regammal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANAMADURAI
|
TN-25-003-006-001/62
(KALPIRAVU)
|
2925003000NRG23230320232661585
|
24/03/2023
|
MARI
|
2925003WL074081
|
MARI
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-006-001/62
(KALPIRAVU)
|
2925003000NRG23230320232661586
|
24/03/2023
|
Pushpavalli
|
2925003WL074081
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpavalli
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANAMADURAI
|
TN-25-003-006-001/63
(KALPIRAVU)
|
2925003000NRG23230320232661587
|
24/03/2023
|
Lakshmi
|
2925003WL074081
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-006-001/67
(KALPIRAVU)
|
2925003000NRG23230320232661588
|
24/03/2023
|
Karthigaiselvi
|
2925003WL074081
|
Karthigaiselvi
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karthigaiselvi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANAMADURAI
|
TN-25-003-006-001/74
(KALPIRAVU)
|
2925003000NRG23230320232661590
|
24/03/2023
|
Vellammal
|
2925003WL074081
|
Vellammal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAMADURAI
|
TN-25-003-006-001/76
(KALPIRAVU)
|
2925003000NRG23230320232661591
|
24/03/2023
|
Priya
|
2925003WL074081
|
Priya
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Priya
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANAMADURAI
|
TN-25-003-006-001/77
(KALPIRAVU)
|
2925003000NRG23230320232661592
|
24/03/2023
|
Panchavarnam
|
2925003WL074081
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAMADURAI
|
TN-25-003-006-001/79
(KALPIRAVU)
|
2925003000NRG23230320232661593
|
24/03/2023
|
Mari
|
2925003WL074081
|
Mari
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-006-001/81
(KALPIRAVU)
|
2925003000NRG23230320232661594
|
24/03/2023
|
Arunadevi
|
2925003WL074081
|
Arunadevi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arunadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANAMADURAI
|
TN-25-003-006-001/84
(KALPIRAVU)
|
2925003000NRG23230320232661596
|
24/03/2023
|
Vijaya
|
2925003WL074081
|
Vijaya
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-006-001/88
(KALPIRAVU)
|
2925003000NRG23230320232661597
|
24/03/2023
|
Kothaiammal
|
2925003WL074081
|
Kothaiammal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kothaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANAMADURAI
|
TN-25-003-006-001/89
(KALPIRAVU)
|
2925003000NRG23230320232661598
|
24/03/2023
|
Indira
|
2925003WL074081
|
Indira
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-006-006/281
(KALPIRAVU)
|
2925003000NRG23230320232661599
|
24/03/2023
|
Muthulakshmi
|
2925003WL074081
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-006-006/284
(KALPIRAVU)
|
2925003000NRG23230320232661600
|
24/03/2023
|
Selvi
|
2925003WL074081
|
Selvi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANAMADURAI
|
TN-25-003-006-006/294
(KALPIRAVU)
|
2925003000NRG23230320232661601
|
24/03/2023
|
REVATHY
|
2925003WL074081
|
REVATHY
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-006-006/325
(KALPIRAVU)
|
2925003000NRG23230320232661607
|
24/03/2023
|
Kavitha
|
2925003WL074081
|
Kavitha
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39250
|
39250
|
|
|
|
|
|
|
|
|
37
|
MANAMADURAI
|
TN-25-003-006-001/151
(KALPIRAVU)
|
2925003000NRG23230320232661559
|
24/03/2023
|
Lakshmi
|
2925003WL074081
|
Lakshmi
|
00701
|
IDIB0PLB001
|
490
|
490
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANAMADURAI
|
TN-25-003-006-001/187
(KALPIRAVU)
|
2925003000NRG23230320232661563
|
24/03/2023
|
VASUKI
|
2925003WL074081
|
VASUKI
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
39
|
MANAMADURAI
|
TN-25-003-006-001/28
(KALPIRAVU)
|
2925003000NRG23230320232661573
|
24/03/2023
|
Packiyameenal
|
2925003WL074081
|
Packiyameenal
|
00701
|
IDIB0PLB001
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
Packiyameenal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANAMADURAI
|
TN-25-003-006-001/31
(KALPIRAVU)
|
2925003000NRG23230320232661575
|
24/03/2023
|
RENGAMMMAL
|
2925003WL074081
|
RENGAMMMAL
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENGAMMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANAMADURAI
|
TN-25-003-006-001/39
(KALPIRAVU)
|
2925003000NRG23230320232661576
|
24/03/2023
|
Jeyalakshmi
|
2925003WL074081
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAMADURAI
|
TN-25-003-006-001/55
(KALPIRAVU)
|
2925003000NRG23230320232661582
|
24/03/2023
|
BALALAKSHMI
|
2925003WL074081
|
BALALAKSHMI
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
BALALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANAMADURAI
|
TN-25-003-006-001/60
(KALPIRAVU)
|
2925003000NRG23230320232661583
|
24/03/2023
|
Murugabooathi
|
2925003WL074081
|
Murugabooathi
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugabooathi
|
CANARA BANK(508532)
|
|
44
|
MANAMADURAI
|
TN-25-003-006-001/83
(KALPIRAVU)
|
2925003000NRG23230320232661595
|
24/03/2023
|
Saranya
|
2925003WL074081
|
Saranya
|
00701
|
IDIB0PLB001
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAMADURAI
|
TN-25-003-006-006/314
(KALPIRAVU)
|
2925003000NRG23230320232661602
|
24/03/2023
|
Amaravathi
|
2925003WL074081
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amaravathi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MANAMADURAI
|
TN-25-003-006-006/314
(KALPIRAVU)
|
2925003000NRG23230320232661603
|
24/03/2023
|
Balakrishnan
|
2925003WL074081
|
Balakrishnan
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANAMADURAI
|
TN-25-003-006-006/316
(KALPIRAVU)
|
2925003000NRG23230320232661604
|
24/03/2023
|
Saranya
|
2925003WL074081
|
Saranya
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-006-006/319
(KALPIRAVU)
|
2925003000NRG23230320232661605
|
24/03/2023
|
Nagalakshmi
|
2925003WL074081
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAMADURAI
|
TN-25-003-006-006/321
(KALPIRAVU)
|
2925003000NRG23230320232661606
|
24/03/2023
|
Anandamani
|
2925003WL074081
|
Anandamani
|
00701
|
IDIB0PLB001
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anandamani
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MANAMADURAI
|
TN-25-003-006-006/328
(KALPIRAVU)
|
2925003000NRG23230320232661608
|
24/03/2023
|
Baskaran
|
2925003WL074081
|
Baskaran
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Baskaran
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANAMADURAI
|
TN-25-003-006-006/338
(KALPIRAVU)
|
2925003000NRG23230320232661609
|
24/03/2023
|
MEENAL.A
|
2925003WL074081
|
MEENAL.A
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENAL.A
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-006-006/339
(KALPIRAVU)
|
2925003000NRG23230320232661610
|
24/03/2023
|
NAGAVALLI
|
2925003WL074081
|
NAGAVALLI
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANAMADURAI
|
TN-25-003-006-006/347
(KALPIRAVU)
|
2925003000NRG23230320232661612
|
24/03/2023
|
Vijayalakshmi
|
2925003WL074081
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57870
|
57870
|
|
|
|
|
|
|
|