|
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-25-003-019-001/197
(MUTHANENDAL)
|
2925003000NRG23080620220338578
|
08/06/2022
|
Rajeswari
|
2925003WL010221
|
Rajeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-019-001/199
(MUTHANENDAL)
|
2925003000NRG23080620220338579
|
08/06/2022
|
Sundharavalli
|
2925003WL010221
|
Sundharavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundharavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-019-001/200
(MUTHANENDAL)
|
2925003000NRG23080620220338580
|
08/06/2022
|
Nagammal
|
2925003WL010221
|
Nagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-019-001/211
(MUTHANENDAL)
|
2925003000NRG23080620220338581
|
08/06/2022
|
Kamala
|
2925003WL010221
|
Kamala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-019-001/214
(MUTHANENDAL)
|
2925003000NRG23080620220338582
|
08/06/2022
|
Karalam
|
2925003WL010221
|
Karalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karalam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-019-001/217
(MUTHANENDAL)
|
2925003000NRG23080620220338583
|
08/06/2022
|
Rajathi
|
2925003WL010221
|
Rajathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-019-001/227
(MUTHANENDAL)
|
2925003000NRG23080620220338584
|
08/06/2022
|
Seetha
|
2925003WL010221
|
Seetha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-019-001/230
(MUTHANENDAL)
|
2925003000NRG23080620220338585
|
08/06/2022
|
Ponmani
|
2925003WL010221
|
Ponmani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-019-001/233
(MUTHANENDAL)
|
2925003000NRG23080620220338586
|
08/06/2022
|
Saraswathi
|
2925003WL010221
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-019-001/234
(MUTHANENDAL)
|
2925003000NRG23080620220338587
|
08/06/2022
|
Meenatchiyammal
|
2925003WL010221
|
Meenatchiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenatchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-019-001/236
(MUTHANENDAL)
|
2925003000NRG23080620220338588
|
08/06/2022
|
Ladha
|
2925003WL010221
|
Ladha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ladha
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANAMADURAI
|
TN-25-003-019-001/240
(MUTHANENDAL)
|
2925003000NRG23080620220338589
|
08/06/2022
|
Rasumani
|
2925003WL010221
|
Rasumani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rasumani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-019-001/242
(MUTHANENDAL)
|
2925003000NRG23080620220338590
|
08/06/2022
|
Ananadavalli
|
2925003WL010221
|
Ananadavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ananadavalli
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANAMADURAI
|
TN-25-003-019-001/307
(MUTHANENDAL)
|
2925003000NRG23080620220338592
|
08/06/2022
|
Thanikodi
|
2925003WL010221
|
Thanikodi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thanikodi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANAMADURAI
|
TN-25-003-019-001/308
(MUTHANENDAL)
|
2925003000NRG23080620220338593
|
08/06/2022
|
Sivasakthi
|
2925003WL010221
|
Sivasakthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-019-001/309
(MUTHANENDAL)
|
2925003000NRG23080620220338594
|
08/06/2022
|
Sumathi
|
2925003WL010221
|
Sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANAMADURAI
|
TN-25-003-019-001/330
(MUTHANENDAL)
|
2925003000NRG23080620220338595
|
08/06/2022
|
Vasanthakumari
|
2925003WL010221
|
Vasanthakumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasanthakumari
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANAMADURAI
|
TN-25-003-019-001/332
(MUTHANENDAL)
|
2925003000NRG23080620220338596
|
08/06/2022
|
Dhanapakkiyam
|
2925003WL010221
|
Dhanapakkiyam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanapakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-019-001/488
(MUTHANENDAL)
|
2925003000NRG23080620220338598
|
08/06/2022
|
Selvi
|
2925003WL010221
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-019-001/508
(MUTHANENDAL)
|
2925003000NRG23080620220338599
|
08/06/2022
|
Lakshmi
|
2925003WL010221
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-019-001/509
(MUTHANENDAL)
|
2925003000NRG23080620220338600
|
08/06/2022
|
Alagumuthu
|
2925003WL010221
|
Alagumuthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MANAMADURAI
|
TN-25-003-019-001/511
(MUTHANENDAL)
|
2925003000NRG23080620220338601
|
08/06/2022
|
Chandira
|
2925003WL010221
|
Chandira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-019-001/600
(MUTHANENDAL)
|
2925003000NRG23080620220338602
|
08/06/2022
|
Valli
|
2925003WL010221
|
Valli
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-019-001/601
(MUTHANENDAL)
|
2925003000NRG23080620220338603
|
08/06/2022
|
Vasantha
|
2925003WL010221
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAMADURAI
|
TN-25-003-019-001/66
(MUTHANENDAL)
|
2925003000NRG23080620220338604
|
08/06/2022
|
Balamurugan
|
2925003WL010221
|
Balamurugan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-019-001/675
(MUTHANENDAL)
|
2925003000NRG23080620220338607
|
08/06/2022
|
Panchavarnam
|
2925003WL010221
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANAMADURAI
|
TN-25-003-019-001/679
(MUTHANENDAL)
|
2925003000NRG23080620220338608
|
08/06/2022
|
Rega
|
2925003WL010221
|
Rega
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rega
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAMADURAI
|
TN-25-003-019-001/74
(MUTHANENDAL)
|
2925003000NRG23080620220338611
|
08/06/2022
|
Sundari
|
2925003WL010221
|
Sundari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundari
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANAMADURAI
|
TN-25-003-019-001/773
(MUTHANENDAL)
|
2925003000NRG23080620220338612
|
08/06/2022
|
Komathi
|
2925003WL010221
|
Komathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Komathi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANAMADURAI
|
TN-25-003-019-001/782
(MUTHANENDAL)
|
2925003000NRG23080620220338614
|
08/06/2022
|
Santhi
|
2925003WL010221
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-019-001/79
(MUTHANENDAL)
|
2925003000NRG23080620220338615
|
08/06/2022
|
Muthuirulayee
|
2925003WL010221
|
Muthuirulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthuirulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANAMADURAI
|
TN-25-003-019-006/786
(MUTHANENDAL)
|
2925003000NRG23080620220338622
|
08/06/2022
|
Lakshmi
|
2925003WL010221
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-019-006/826
(MUTHANENDAL)
|
2925003000NRG23080620220338624
|
08/06/2022
|
Renugadevi
|
2925003WL010221
|
Renugadevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Renugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANAMADURAI
|
TN-25-003-019-008/785
(MUTHANENDAL)
|
2925003000NRG23080620220338628
|
08/06/2022
|
Banupriya
|
2925003WL010221
|
Banupriya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banupriya
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANAMADURAI
|
TN-25-003-019-008/790
(MUTHANENDAL)
|
2925003000NRG23080620220338629
|
08/06/2022
|
Aathilakshmi
|
2925003WL010221
|
Aathilakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-019-008/799
(MUTHANENDAL)
|
2925003000NRG23080620220338630
|
08/06/2022
|
Nadhiya
|
2925003WL010221
|
Nadhiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANAMADURAI
|
TN-25-003-019-008/800
(MUTHANENDAL)
|
2925003000NRG23080620220338631
|
08/06/2022
|
Pandiselvi
|
2925003WL010221
|
Pandiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-019-019/805
(MUTHANENDAL)
|
2925003000NRG23080620220338637
|
08/06/2022
|
Vetrichelvi
|
2925003WL010221
|
Vetrichelvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vetrichelvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41691
|
41691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41691
|
41691
|
|
|
|
|
|
|
|