|
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-25-003-033-001/1
(THEETHAMPETTAI)
|
2925003000NRG23090620220351304
|
09/06/2022
|
Muthurakku
|
2925003WL010582
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-033-001/10
(THEETHAMPETTAI)
|
2925003000NRG23090620220351305
|
09/06/2022
|
Revathi
|
2925003WL010582
|
Revathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-033-001/11
(THEETHAMPETTAI)
|
2925003000NRG23090620220351306
|
09/06/2022
|
Sonai
|
2925003WL010582
|
Sonai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sonai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-033-001/13
(THEETHAMPETTAI)
|
2925003000NRG23090620220351308
|
09/06/2022
|
Vannathal
|
2925003WL010582
|
Vannathal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vannathal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-033-001/18
(THEETHAMPETTAI)
|
2925003000NRG23090620220351309
|
09/06/2022
|
Alagammal
|
2925003WL010582
|
Alagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-033-001/201
(THEETHAMPETTAI)
|
2925003000NRG23090620220351311
|
09/06/2022
|
Ilavarasi
|
2925003WL010582
|
Ilavarasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ilavarasi
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-033-001/23
(THEETHAMPETTAI)
|
2925003000NRG23090620220351312
|
09/06/2022
|
Saratha
|
2925003WL010582
|
Saratha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-033-001/32
(THEETHAMPETTAI)
|
2925003000NRG23090620220351313
|
09/06/2022
|
Pandiselvi
|
2925003WL010582
|
Pandiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-033-001/34
(THEETHAMPETTAI)
|
2925003000NRG23090620220351314
|
09/06/2022
|
Sonaimuthu
|
2925003WL010582
|
Sonaimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sonaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-033-001/37
(THEETHAMPETTAI)
|
2925003000NRG23090620220351315
|
09/06/2022
|
Bose
|
2925003WL010582
|
Bose
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bose
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-033-001/4
(THEETHAMPETTAI)
|
2925003000NRG23090620220351316
|
09/06/2022
|
Palaniyamal
|
2925003WL010582
|
Palaniyamal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-033-001/40
(THEETHAMPETTAI)
|
2925003000NRG23090620220351317
|
09/06/2022
|
Palaniyammal
|
2925003WL010582
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-033-001/41
(THEETHAMPETTAI)
|
2925003000NRG23090620220351318
|
09/06/2022
|
Nagavalli
|
2925003WL010582
|
Nagavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
14
|
MANAMADURAI
|
TN-25-003-033-001/421
(THEETHAMPETTAI)
|
2925003000NRG23090620220351319
|
09/06/2022
|
MALARKODI
|
2925003WL010582
|
MALARKODI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAMADURAI
|
TN-25-003-033-001/45
(THEETHAMPETTAI)
|
2925003000NRG23090620220351320
|
09/06/2022
|
Alagammal
|
2925003WL010582
|
Alagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-033-001/5
(THEETHAMPETTAI)
|
2925003000NRG23090620220351322
|
09/06/2022
|
Koopan
|
2925003WL010582
|
Koopan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Koopan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-033-001/56
(THEETHAMPETTAI)
|
2925003000NRG23090620220351323
|
09/06/2022
|
Valarmathi
|
2925003WL010582
|
Valarmathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
18
|
MANAMADURAI
|
TN-25-003-033-001/59
(THEETHAMPETTAI)
|
2925003000NRG23090620220351324
|
09/06/2022
|
Kaliyammal
|
2925003WL010582
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-033-001/62
(THEETHAMPETTAI)
|
2925003000NRG23090620220351325
|
09/06/2022
|
Jeyarani
|
2925003WL010582
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
20
|
MANAMADURAI
|
TN-25-003-033-001/69
(THEETHAMPETTAI)
|
2925003000NRG23090620220351326
|
09/06/2022
|
Jeyalakshmi
|
2925003WL010582
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
21
|
MANAMADURAI
|
TN-25-003-033-001/7
(THEETHAMPETTAI)
|
2925003000NRG23090620220351327
|
09/06/2022
|
Valli
|
2925003WL010582
|
Valli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|