|
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-25-003-033-001/203
(THEETHAMPETTAI)
|
2925003000NRG23220720220755234
|
25/07/2022
|
Manokaran
|
2925003WL023438
|
Manokaran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-033-001/206
(THEETHAMPETTAI)
|
2925003000NRG23220720220755235
|
25/07/2022
|
Sethukarasi
|
2925003WL023438
|
Sethukarasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sethukarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-033-001/223
(THEETHAMPETTAI)
|
2925003000NRG23220720220755236
|
25/07/2022
|
Vetriselvi
|
2925003WL023438
|
Vetriselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vetriselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-033-001/242
(THEETHAMPETTAI)
|
2925003000NRG23220720220755237
|
25/07/2022
|
Veerayee
|
2925003WL023438
|
Veerayee
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646585
|
|
Veerayee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANAMADURAI
|
TN-25-003-033-001/243
(THEETHAMPETTAI)
|
2925003000NRG23220720220755238
|
25/07/2022
|
Kalaimagal
|
2925003WL023438
|
Kalaimagal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaimagal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANAMADURAI
|
TN-25-003-033-001/244
(THEETHAMPETTAI)
|
2925003000NRG23220720220755239
|
25/07/2022
|
Kumaresan
|
2925003WL023438
|
Kumaresan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-033-001/250
(THEETHAMPETTAI)
|
2925003000NRG23220720220755240
|
25/07/2022
|
Malathi
|
2925003WL023438
|
Malathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-033-001/255
(THEETHAMPETTAI)
|
2925003000NRG23220720220755241
|
25/07/2022
|
Karuppan
|
2925003WL023438
|
Karuppan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-033-001/257
(THEETHAMPETTAI)
|
2925003000NRG23220720220755242
|
25/07/2022
|
Mari
|
2925003WL023438
|
Mari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-033-001/262
(THEETHAMPETTAI)
|
2925003000NRG23220720220755243
|
25/07/2022
|
Ponnammal
|
2925003WL023438
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-033-001/264
(THEETHAMPETTAI)
|
2925003000NRG23220720220755244
|
25/07/2022
|
Lakshmi
|
2925003WL023438
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-033-001/280
(THEETHAMPETTAI)
|
2925003000NRG23220720220755245
|
25/07/2022
|
Kaliyammai
|
2925003WL023438
|
Kaliyammai
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaliyammai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-033-001/281
(THEETHAMPETTAI)
|
2925003000NRG23220720220755246
|
25/07/2022
|
Kalli
|
2925003WL023438
|
Kalli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-033-001/300
(THEETHAMPETTAI)
|
2925003000NRG23220720220755248
|
25/07/2022
|
Suppammal
|
2925003WL023438
|
Suppammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-033-001/306
(THEETHAMPETTAI)
|
2925003000NRG23220720220755249
|
25/07/2022
|
Pushpalatha
|
2925003WL023438
|
Pushpalatha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-033-001/312
(THEETHAMPETTAI)
|
2925003000NRG23220720220755250
|
25/07/2022
|
Rukmani
|
2925003WL023438
|
Rukmani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-033-001/382
(THEETHAMPETTAI)
|
2925003000NRG23220720220755252
|
25/07/2022
|
Amutha
|
2925003WL023438
|
Amutha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANAMADURAI
|
TN-25-003-033-001/383
(THEETHAMPETTAI)
|
2925003000NRG23220720220755253
|
25/07/2022
|
ANGAYARKANNI
|
2925003WL023438
|
ANGAYARKANNI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANGAYARKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-033-001/389
(THEETHAMPETTAI)
|
2925003000NRG23220720220755254
|
25/07/2022
|
Aiyyasamy
|
2925003WL023438
|
Aiyyasamy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Aiyyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-033-001/401
(THEETHAMPETTAI)
|
2925003000NRG23220720220755256
|
25/07/2022
|
Kalaiselvi
|
2925003WL023438
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-033-001/407
(THEETHAMPETTAI)
|
2925003000NRG23220720220755257
|
25/07/2022
|
Vasuki
|
2925003WL023438
|
Vasuki
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
22
|
MANAMADURAI
|
TN-25-003-033-001/412
(THEETHAMPETTAI)
|
2925003000NRG23220720220755258
|
25/07/2022
|
VEERAPANDI
|
2925003WL023438
|
VEERAPANDI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-033-001/417
(THEETHAMPETTAI)
|
2925003000NRG23220720220755259
|
25/07/2022
|
Kala
|
2925003WL023438
|
Kala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-033-001/418
(THEETHAMPETTAI)
|
2925003000NRG23220720220755260
|
25/07/2022
|
Pothumponnu
|
2925003WL023438
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-033-001/423
(THEETHAMPETTAI)
|
2925003000NRG23220720220755261
|
25/07/2022
|
Ramakrishnan
|
2925003WL023438
|
Ramakrishnan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-033-001/427
(THEETHAMPETTAI)
|
2925003000NRG23220720220755262
|
25/07/2022
|
Kaveri
|
2925003WL023438
|
Kaveri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAMADURAI
|
TN-25-003-033-001/432
(THEETHAMPETTAI)
|
2925003000NRG23220720220755263
|
25/07/2022
|
Muthurakku
|
2925003WL023438
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANAMADURAI
|
TN-25-003-033-001/435
(THEETHAMPETTAI)
|
2925003000NRG23220720220755264
|
25/07/2022
|
Devi
|
2925003WL023438
|
Devi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANAMADURAI
|
TN-25-003-033-002/445
(THEETHAMPETTAI)
|
2925003000NRG23220720220755272
|
25/07/2022
|
Amutha
|
2925003WL023438
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANAMADURAI
|
TN-25-003-033-002/447
(THEETHAMPETTAI)
|
2925003000NRG23220720220755273
|
25/07/2022
|
Matchavalli
|
2925003WL023438
|
Matchavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Matchavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34349
|
34349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34349
|
34349
|
|
|
|
|
|
|
|