|
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-25-003-023-001/10
(PERIAKOTTAI)
|
2925003000NRG23290720220821079
|
29/07/2022
|
Rajangam
|
2925003WL025166
|
Rajangam
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajangam
|
BANK OF INDIA(508505)
|
|
2
|
MANAMADURAI
|
TN-25-003-023-001/10
(PERIAKOTTAI)
|
2925003000NRG23290720220821080
|
29/07/2022
|
Rajeswari
|
2925003WL025166
|
Rajeswari
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
3
|
MANAMADURAI
|
TN-25-003-023-001/106
(PERIAKOTTAI)
|
2925003000NRG23290720220820827
|
29/07/2022
|
Lakshmi
|
2925003WL025153
|
Lakshmi
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
MANAMADURAI
|
TN-25-003-023-001/11
(PERIAKOTTAI)
|
2925003000NRG23290720220821081
|
29/07/2022
|
Chinnaponnu
|
2925003WL025166
|
Chinnaponnu
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
5
|
MANAMADURAI
|
TN-25-003-023-001/136
(PERIAKOTTAI)
|
2925003000NRG23290720220820830
|
29/07/2022
|
Valli
|
2925003WL025153
|
Valli
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-023-001/137
(PERIAKOTTAI)
|
2925003000NRG23290720220820831
|
29/07/2022
|
Poomayul
|
2925003WL025153
|
Poomayul
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poomayul
|
BANK OF INDIA(508505)
|
|
7
|
MANAMADURAI
|
TN-25-003-023-001/140
(PERIAKOTTAI)
|
2925003000NRG23290720220821082
|
29/07/2022
|
Anantha valli
|
2925003WL025166
|
Anantha valli
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anantha valli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-023-001/144
(PERIAKOTTAI)
|
2925003000NRG23290720220821083
|
29/07/2022
|
Selvarani
|
2925003WL025166
|
Selvarani
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
9
|
MANAMADURAI
|
TN-25-003-023-001/155
(PERIAKOTTAI)
|
2925003000NRG23290720220821085
|
29/07/2022
|
Somasundaram
|
2925003WL025166
|
Somasundaram
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Somasundaram
|
BANK OF INDIA(508505)
|
|
10
|
MANAMADURAI
|
TN-25-003-023-001/157
(PERIAKOTTAI)
|
2925003000NRG23290720220821086
|
29/07/2022
|
ALAGAMMMAL
|
2925003WL025166
|
ALAGAMMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAGAMMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-023-001/161
(PERIAKOTTAI)
|
2925003000NRG23290720220821087
|
29/07/2022
|
Sumathi
|
2925003WL025166
|
Sumathi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
12
|
MANAMADURAI
|
TN-25-003-023-001/17
(PERIAKOTTAI)
|
2925003000NRG23290720220821088
|
29/07/2022
|
Karuppayee
|
2925003WL025166
|
Karuppayee
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-023-001/20
(PERIAKOTTAI)
|
2925003000NRG23290720220821090
|
29/07/2022
|
Allimalar
|
2925003WL025166
|
Allimalar
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Allimalar
|
BANK OF INDIA(508505)
|
|
14
|
MANAMADURAI
|
TN-25-003-023-001/21
(PERIAKOTTAI)
|
2925003000NRG23290720220821091
|
29/07/2022
|
Selvi
|
2925003WL025166
|
Selvi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAMADURAI
|
TN-25-003-023-001/25
(PERIAKOTTAI)
|
2925003000NRG23290720220821092
|
29/07/2022
|
Sethu
|
2925003WL025166
|
Sethu
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sethu
|
BANK OF INDIA(508505)
|
|
16
|
MANAMADURAI
|
TN-25-003-023-001/26
(PERIAKOTTAI)
|
2925003000NRG23290720220821093
|
29/07/2022
|
Valli
|
2925003WL025166
|
Valli
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAMADURAI
|
TN-25-003-023-001/27
(PERIAKOTTAI)
|
2925003000NRG23290720220821094
|
29/07/2022
|
Karuppusamy
|
2925003WL025166
|
Karuppusamy
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppusamy
|
BANK OF INDIA(508505)
|
|
18
|
MANAMADURAI
|
TN-25-003-023-001/27
(PERIAKOTTAI)
|
2925003000NRG23290720220821095
|
29/07/2022
|
Sethu muthu
|
2925003WL025166
|
Sethu muthu
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sethu muthu
|
BANK OF INDIA(508505)
|
|
19
|
MANAMADURAI
|
TN-25-003-023-001/273
(PERIAKOTTAI)
|
2925003000NRG23290720220821096
|
29/07/2022
|
Pandiammal
|
2925003WL025166
|
Pandiammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pandiammal
|
UCO BANK(607066)
|
|
20
|
MANAMADURAI
|
TN-25-003-023-001/278
(PERIAKOTTAI)
|
2925003000NRG23290720220821097
|
29/07/2022
|
Selvi
|
2925003WL025166
|
Selvi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
21
|
MANAMADURAI
|
TN-25-003-023-001/279
(PERIAKOTTAI)
|
2925003000NRG23290720220821098
|
29/07/2022
|
Vinayagam
|
2925003WL025166
|
Vinayagam
|
00048
|
BKID0008280
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vinayagam
|
BANK OF INDIA(508505)
|
|
22
|
MANAMADURAI
|
TN-25-003-023-001/28
(PERIAKOTTAI)
|
2925003000NRG23290720220821099
|
29/07/2022
|
Lakshmi
|
2925003WL025166
|
Lakshmi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-023-001/29
(PERIAKOTTAI)
|
2925003000NRG23290720220821100
|
29/07/2022
|
Vanitha
|
2925003WL025166
|
Vanitha
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanitha
|
IDBI BANK(607095)
|
|
24
|
MANAMADURAI
|
TN-25-003-023-001/3
(PERIAKOTTAI)
|
2925003000NRG23290720220821101
|
29/07/2022
|
Selvamani
|
2925003WL025166
|
Selvamani
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
25
|
MANAMADURAI
|
TN-25-003-023-001/30
(PERIAKOTTAI)
|
2925003000NRG23290720220821102
|
29/07/2022
|
Anathavalli
|
2925003WL025166
|
Anathavalli
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anathavalli
|
BANK OF INDIA(508505)
|
|
26
|
MANAMADURAI
|
TN-25-003-023-001/33
(PERIAKOTTAI)
|
2925003000NRG23290720220821104
|
29/07/2022
|
Jeyakodi
|
2925003WL025166
|
Jeyakodi
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAMADURAI
|
TN-25-003-023-001/36
(PERIAKOTTAI)
|
2925003000NRG23290720220821106
|
29/07/2022
|
Saroja
|
2925003WL025166
|
Saroja
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
28
|
MANAMADURAI
|
TN-25-003-023-001/405
(PERIAKOTTAI)
|
2925003000NRG23290720220821649
|
29/07/2022
|
RAJAMANI
|
2925003WL025175
|
RAJAMANI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
29
|
MANAMADURAI
|
TN-25-003-023-001/41
(PERIAKOTTAI)
|
2925003000NRG23290720220821108
|
29/07/2022
|
Rakku
|
2925003WL025166
|
Rakku
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAMADURAI
|
TN-25-003-023-001/441
(PERIAKOTTAI)
|
2925003000NRG23290720220821653
|
29/07/2022
|
BALU
|
2925003WL025175
|
BALU
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAMADURAI
|
TN-25-003-023-001/444
(PERIAKOTTAI)
|
2925003000NRG23290720220821654
|
29/07/2022
|
Konnamuthu
|
2925003WL025175
|
Konnamuthu
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Konnamuthu
|
BANK OF INDIA(508505)
|
|
32
|
MANAMADURAI
|
TN-25-003-023-001/46
(PERIAKOTTAI)
|
2925003000NRG23290720220821110
|
29/07/2022
|
Rakkammal
|
2925003WL025166
|
Rakkammal
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
33
|
MANAMADURAI
|
TN-25-003-023-001/479
(PERIAKOTTAI)
|
2925003000NRG23290720220821111
|
29/07/2022
|
Mariammal
|
2925003WL025166
|
Mariammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
34
|
MANAMADURAI
|
TN-25-003-023-001/48
(PERIAKOTTAI)
|
2925003000NRG23290720220821112
|
29/07/2022
|
Sigappi
|
2925003WL025166
|
Sigappi
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sigappi
|
BANK OF INDIA(508505)
|
|
35
|
MANAMADURAI
|
TN-25-003-023-001/50
(PERIAKOTTAI)
|
2925003000NRG23290720220821113
|
29/07/2022
|
Pappa
|
2925003WL025166
|
Pappa
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
36
|
MANAMADURAI
|
TN-25-003-023-001/512
(PERIAKOTTAI)
|
2925003000NRG23290720220821114
|
29/07/2022
|
Selvam
|
2925003WL025166
|
Selvam
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
37
|
MANAMADURAI
|
TN-25-003-023-001/52
(PERIAKOTTAI)
|
2925003000NRG23290720220821115
|
29/07/2022
|
Nagammal
|
2925003WL025166
|
Nagammal
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
38
|
MANAMADURAI
|
TN-25-003-023-001/534
(PERIAKOTTAI)
|
2925003000NRG23290720220821116
|
29/07/2022
|
Theertham
|
2925003WL025166
|
Theertham
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Theertham
|
BANK OF INDIA(508505)
|
|
39
|
MANAMADURAI
|
TN-25-003-023-001/54
(PERIAKOTTAI)
|
2925003000NRG23290720220821117
|
29/07/2022
|
Muthuirulayee
|
2925003WL025166
|
Muthuirulayee
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthuirulayee
|
BANK OF INDIA(508505)
|
|
40
|
MANAMADURAI
|
TN-25-003-023-001/55
(PERIAKOTTAI)
|
2925003000NRG23290720220821118
|
29/07/2022
|
Valli
|
2925003WL025166
|
Valli
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
BANK OF INDIA(508505)
|
|
41
|
MANAMADURAI
|
TN-25-003-023-001/553
(PERIAKOTTAI)
|
2925003000NRG23290720220821119
|
29/07/2022
|
Panchamuthu
|
2925003WL025166
|
Panchamuthu
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchamuthu
|
BANK OF INDIA(508505)
|
|
42
|
MANAMADURAI
|
TN-25-003-023-001/569
(PERIAKOTTAI)
|
2925003000NRG23290720220821120
|
29/07/2022
|
Sevi
|
2925003WL025166
|
Sevi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sevi
|
BANK OF INDIA(508505)
|
|
43
|
MANAMADURAI
|
TN-25-003-023-001/57
(PERIAKOTTAI)
|
2925003000NRG23290720220821121
|
29/07/2022
|
Muthu lakshmi
|
2925003WL025166
|
Muthu lakshmi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu lakshmi
|
BANK OF INDIA(508505)
|
|
44
|
MANAMADURAI
|
TN-25-003-023-001/573
(PERIAKOTTAI)
|
2925003000NRG23290720220821122
|
29/07/2022
|
Nadiya
|
2925003WL025166
|
Nadiya
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nadiya
|
BANK OF INDIA(508505)
|
|
45
|
MANAMADURAI
|
TN-25-003-023-001/575
(PERIAKOTTAI)
|
2925003000NRG23290720220820833
|
29/07/2022
|
Parameswari
|
2925003WL025153
|
Parameswari
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
46
|
MANAMADURAI
|
TN-25-003-023-001/577
(PERIAKOTTAI)
|
2925003000NRG23290720220821123
|
29/07/2022
|
Kumutha
|
2925003WL025166
|
Kumutha
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumutha
|
BANK OF INDIA(508505)
|
|
47
|
MANAMADURAI
|
TN-25-003-023-001/582
(PERIAKOTTAI)
|
2925003000NRG23290720220821655
|
29/07/2022
|
Mala
|
2925003WL025175
|
Mala
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mala
|
BANK OF INDIA(508505)
|
|
48
|
MANAMADURAI
|
TN-25-003-023-001/611
(PERIAKOTTAI)
|
2925003000NRG23290720220821124
|
29/07/2022
|
Seetha
|
2925003WL025166
|
Seetha
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
49
|
MANAMADURAI
|
TN-25-003-023-001/612
(PERIAKOTTAI)
|
2925003000NRG23290720220821125
|
29/07/2022
|
Latha
|
2925003WL025166
|
Latha
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
BANK OF INDIA(508505)
|
|
50
|
MANAMADURAI
|
TN-25-003-023-001/63
(PERIAKOTTAI)
|
2925003000NRG23290720220821126
|
29/07/2022
|
Lakshmi
|
2925003WL025166
|
Lakshmi
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
51
|
MANAMADURAI
|
TN-25-003-023-001/635
(PERIAKOTTAI)
|
2925003000NRG23290720220821127
|
29/07/2022
|
PANDEESWARI
|
2925003WL025166
|
PANDEESWARI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDEESWARI
|
BANK OF INDIA(508505)
|
|
52
|
MANAMADURAI
|
TN-25-003-023-001/649
(PERIAKOTTAI)
|
2925003000NRG23290720220821657
|
29/07/2022
|
Malar
|
2925003WL025175
|
Malar
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANAMADURAI
|
TN-25-003-023-001/70
(PERIAKOTTAI)
|
2925003000NRG23290720220820834
|
29/07/2022
|
Maha lakshmi
|
2925003WL025153
|
Maha lakshmi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maha lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAMADURAI
|
TN-25-003-023-001/81
(PERIAKOTTAI)
|
2925003000NRG23290720220820835
|
29/07/2022
|
Irulayee
|
2925003WL025153
|
Irulayee
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Irulayee
|
BANK OF INDIA(508505)
|
|
55
|
MANAMADURAI
|
TN-25-003-023-001/82
(PERIAKOTTAI)
|
2925003000NRG23290720220820836
|
29/07/2022
|
Periakaruppi
|
2925003WL025153
|
Periakaruppi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periakaruppi
|
BANK OF INDIA(508505)
|
|
56
|
MANAMADURAI
|
TN-25-003-023-001/88
(PERIAKOTTAI)
|
2925003000NRG23290720220820837
|
29/07/2022
|
Lakshmi
|
2925003WL025153
|
Lakshmi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62906
|
62906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62906
|
62906
|
|
|
|
|
|
|
|