|
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-25-003-012-001/1
(M.KARISALGULAM)
|
2925003000NRG23160520220161293
|
17/05/2022
|
Selvarani
|
2925003WL005181
|
Selvarani
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-012-001/10
(M.KARISALGULAM)
|
2925003000NRG23160520220158103
|
17/05/2022
|
Selvi
|
2925003WL005108
|
Selvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAMADURAI
|
TN-25-003-012-001/104
(M.KARISALGULAM)
|
2925003000NRG23160520220161294
|
17/05/2022
|
Arumugam
|
2925003WL005181
|
Arumugam
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-012-001/112
(M.KARISALGULAM)
|
2925003000NRG23160520220161253
|
17/05/2022
|
Amsavalli
|
2925003WL005179
|
Amsavalli
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-012-001/117
(M.KARISALGULAM)
|
2925003000NRG23160520220161296
|
17/05/2022
|
Tamilselvi
|
2925003WL005181
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-012-001/15
(M.KARISALGULAM)
|
2925003000NRG23160520220158104
|
17/05/2022
|
Sebhasthiyammal
|
2925003WL005108
|
Sebhasthiyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sebhasthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-012-001/17
(M.KARISALGULAM)
|
2925003000NRG23160520220161297
|
17/05/2022
|
Nagavalli
|
2925003WL005181
|
Nagavalli
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-012-001/173
(M.KARISALGULAM)
|
2925003000NRG23160520220158105
|
17/05/2022
|
Muthurakku
|
2925003WL005108
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-012-001/18
(M.KARISALGULAM)
|
2925003000NRG23160520220161254
|
17/05/2022
|
Panju
|
2925003WL005179
|
Panju
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panju
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-012-001/24
(M.KARISALGULAM)
|
2925003000NRG23160520220161255
|
17/05/2022
|
Sangamirtham
|
2925003WL005179
|
Sangamirtham
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-012-001/25
(M.KARISALGULAM)
|
2925003000NRG23160520220161299
|
17/05/2022
|
Lakshmi
|
2925003WL005181
|
Lakshmi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-012-001/26
(M.KARISALGULAM)
|
2925003000NRG23160520220161256
|
17/05/2022
|
muthu
|
2925003WL005179
|
muthu
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-012-001/262
(M.KARISALGULAM)
|
2925003000NRG23160520220158106
|
17/05/2022
|
Valarmathi
|
2925003WL005108
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-012-001/270
(M.KARISALGULAM)
|
2925003000NRG23160520220161300
|
17/05/2022
|
Arokiya praseela
|
2925003WL005181
|
Arokiya praseela
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiya praseela
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-012-001/274
(M.KARISALGULAM)
|
2925003000NRG23160520220161301
|
17/05/2022
|
Rani
|
2925003WL005181
|
Rani
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-012-001/289
(M.KARISALGULAM)
|
2925003000NRG23160520220161257
|
17/05/2022
|
Maheswari
|
2925003WL005179
|
Maheswari
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-012-001/298
(M.KARISALGULAM)
|
2925003000NRG23160520220161258
|
17/05/2022
|
Mariyammal
|
2925003WL005179
|
Mariyammal
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-012-001/3
(M.KARISALGULAM)
|
2925003000NRG23160520220161259
|
17/05/2022
|
Arumugam
|
2925003WL005179
|
Arumugam
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-012-001/377
(M.KARISALGULAM)
|
2925003000NRG23160520220161303
|
17/05/2022
|
Alagu
|
2925003WL005181
|
Alagu
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-012-001/379
(M.KARISALGULAM)
|
2925003000NRG23160520220161304
|
17/05/2022
|
Kala
|
2925003WL005181
|
Kala
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-012-001/387
(M.KARISALGULAM)
|
2925003000NRG23160520220161260
|
17/05/2022
|
Susila
|
2925003WL005179
|
Susila
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-012-001/4
(M.KARISALGULAM)
|
2925003000NRG23160520220161261
|
17/05/2022
|
Amirtham
|
2925003WL005179
|
Amirtham
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-012-001/53
(M.KARISALGULAM)
|
2925003000NRG23160520220161306
|
17/05/2022
|
Ramyee
|
2925003WL005181
|
Ramyee
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramyee
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-012-001/54
(M.KARISALGULAM)
|
2925003000NRG23160520220161307
|
17/05/2022
|
Udaiyeswari
|
2925003WL005181
|
Udaiyeswari
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844393
|
|
Udaiyeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAMADURAI
|
TN-25-003-012-001/63
(M.KARISALGULAM)
|
2925003000NRG23160520220158107
|
17/05/2022
|
Rakku
|
2925003WL005108
|
Rakku
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAMADURAI
|
TN-25-003-012-001/66
(M.KARISALGULAM)
|
2925003000NRG23160520220161264
|
17/05/2022
|
Nagu
|
2925003WL005179
|
Nagu
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANAMADURAI
|
TN-25-003-012-001/71
(M.KARISALGULAM)
|
2925003000NRG23160520220161309
|
17/05/2022
|
Mari
|
2925003WL005181
|
Mari
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAMADURAI
|
TN-25-003-012-001/74
(M.KARISALGULAM)
|
2925003000NRG23160520220161265
|
17/05/2022
|
Nagammal
|
2925003WL005179
|
Nagammal
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-012-001/8
(M.KARISALGULAM)
|
2925003000NRG23160520220161310
|
17/05/2022
|
Kalli
|
2925003WL005181
|
Kalli
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalli
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAMADURAI
|
TN-25-003-012-001/80
(M.KARISALGULAM)
|
2925003000NRG23160520220161266
|
17/05/2022
|
Adaikalamary
|
2925003WL005179
|
Adaikalamary
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Adaikalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-012-001/81
(M.KARISALGULAM)
|
2925003000NRG23160520220161267
|
17/05/2022
|
Fathima
|
2925003WL005179
|
Fathima
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Fathima
|
CANARA BANK(508532)
|
|
32
|
MANAMADURAI
|
TN-25-003-012-001/95
(M.KARISALGULAM)
|
2925003000NRG23160520220161268
|
17/05/2022
|
Arokkiyajeyaseli
|
2925003WL005179
|
Arokkiyajeyaseli
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokkiyajeyaseli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANAMADURAI
|
TN-25-003-012-001/99
(M.KARISALGULAM)
|
2925003000NRG23160520220161311
|
17/05/2022
|
Vijayamalu
|
2925003WL005181
|
Vijayamalu
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayamalu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANAMADURAI
|
TN-25-003-012-012/448
(M.KARISALGULAM)
|
2925003000NRG23160520220161270
|
17/05/2022
|
Isabella
|
2925003WL005179
|
Isabella
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Isabella
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAMADURAI
|
TN-25-003-012-012/457
(M.KARISALGULAM)
|
2925003000NRG23160520220161271
|
17/05/2022
|
Preama
|
2925003WL005179
|
Preama
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844393
|
|
Preama
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-012-012/458
(M.KARISALGULAM)
|
2925003000NRG23160520220161272
|
17/05/2022
|
Mery
|
2925003WL005179
|
Mery
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
37
|
MANAMADURAI
|
TN-25-003-012-001/43
(M.KARISALGULAM)
|
2925003000NRG23160520220161305
|
17/05/2022
|
Sebhasthiyammal
|
2925003WL005181
|
Sebhasthiyammal
|
00701
|
IDIB0PLB001
|
680
|
680
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|