|
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-25-003-028-001/124
(SIRUGUDI)
|
2925003000NRG23050720220587891
|
05/07/2022
|
Amaravathy
|
2925003WL018150
|
Amaravathy
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-028-001/127
(SIRUGUDI)
|
2925003000NRG23050720220587892
|
05/07/2022
|
SETHUAMMAL
|
2925003WL018150
|
SETHUAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SETHUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-028-001/148
(SIRUGUDI)
|
2925003000NRG23050720220587893
|
05/07/2022
|
Ramachandran
|
2925003WL018150
|
Ramachandran
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-028-001/195
(SIRUGUDI)
|
2925003000NRG23050720220587894
|
05/07/2022
|
Lakshmi
|
2925003WL018150
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAMADURAI
|
TN-25-003-028-001/212
(SIRUGUDI)
|
2925003000NRG23050720220587895
|
05/07/2022
|
Rakku
|
2925003WL018150
|
Rakku
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-028-001/219
(SIRUGUDI)
|
2925003000NRG23050720220587898
|
05/07/2022
|
Padma
|
2925003WL018150
|
Padma
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-028-001/225
(SIRUGUDI)
|
2925003000NRG23050720220587900
|
05/07/2022
|
Chellammal
|
2925003WL018150
|
Chellammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-028-001/227
(SIRUGUDI)
|
2925003000NRG23050720220587901
|
05/07/2022
|
Muniyammal
|
2925003WL018150
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-028-001/230
(SIRUGUDI)
|
2925003000NRG23050720220587902
|
05/07/2022
|
Pappathy
|
2925003WL018150
|
Pappathy
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappathy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-028-001/231
(SIRUGUDI)
|
2925003000NRG23050720220587903
|
05/07/2022
|
Ponnammal
|
2925003WL018150
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-028-001/232
(SIRUGUDI)
|
2925003000NRG23050720220587904
|
05/07/2022
|
Rakkammal
|
2925003WL018150
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-028-001/235
(SIRUGUDI)
|
2925003000NRG23050720220587905
|
05/07/2022
|
Pandiammal
|
2925003WL018150
|
Pandiammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-028-001/236
(SIRUGUDI)
|
2925003000NRG23050720220587906
|
05/07/2022
|
Machakalai
|
2925003WL018150
|
Machakalai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Machakalai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-028-001/248
(SIRUGUDI)
|
2925003000NRG23050720220587907
|
05/07/2022
|
Sumathi
|
2925003WL018150
|
Sumathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-028-001/250
(SIRUGUDI)
|
2925003000NRG23050720220587908
|
05/07/2022
|
Pushpam
|
2925003WL018150
|
Pushpam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-028-001/252
(SIRUGUDI)
|
2925003000NRG23050720220587909
|
05/07/2022
|
Muthukaruppi
|
2925003WL018150
|
Muthukaruppi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthukaruppi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-028-001/254
(SIRUGUDI)
|
2925003000NRG23050720220587910
|
05/07/2022
|
Pushpam
|
2925003WL018150
|
Pushpam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAMADURAI
|
TN-25-003-028-001/255
(SIRUGUDI)
|
2925003000NRG23050720220587911
|
05/07/2022
|
Latha
|
2925003WL018150
|
Latha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-028-001/263
(SIRUGUDI)
|
2925003000NRG23050720220587912
|
05/07/2022
|
Mookammal
|
2925003WL018150
|
Mookammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-028-001/265
(SIRUGUDI)
|
2925003000NRG23050720220587913
|
05/07/2022
|
Amaravathy
|
2925003WL018150
|
Amaravathy
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-028-001/268
(SIRUGUDI)
|
2925003000NRG23050720220587914
|
05/07/2022
|
Ravi
|
2925003WL018150
|
Ravi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-028-001/269
(SIRUGUDI)
|
2925003000NRG23050720220587915
|
05/07/2022
|
Boopathy
|
2925003WL018150
|
Boopathy
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542666
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-028-001/270
(SIRUGUDI)
|
2925003000NRG23050720220587916
|
05/07/2022
|
Chinnaponnu
|
2925003WL018150
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-028-001/272
(SIRUGUDI)
|
2925003000NRG23050720220587917
|
05/07/2022
|
Ramu
|
2925003WL018150
|
Ramu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAMADURAI
|
TN-25-003-028-001/275
(SIRUGUDI)
|
2925003000NRG23050720220587918
|
05/07/2022
|
Uma devi
|
2925003WL018150
|
Uma devi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Uma devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANAMADURAI
|
TN-25-003-028-001/279
(SIRUGUDI)
|
2925003000NRG23050720220587919
|
05/07/2022
|
Amirthavalli
|
2925003WL018150
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amirthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANAMADURAI
|
TN-25-003-028-001/282
(SIRUGUDI)
|
2925003000NRG23050720220587920
|
05/07/2022
|
Subramani
|
2925003WL018150
|
Subramani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAMADURAI
|
TN-25-003-028-001/286
(SIRUGUDI)
|
2925003000NRG23050720220587921
|
05/07/2022
|
Pandiammal
|
2925003WL018150
|
Pandiammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANAMADURAI
|
TN-25-003-028-001/291
(SIRUGUDI)
|
2925003000NRG23050720220587922
|
05/07/2022
|
Lakshmi
|
2925003WL018150
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANAMADURAI
|
TN-25-003-028-001/292
(SIRUGUDI)
|
2925003000NRG23050720220587923
|
05/07/2022
|
Marikannu
|
2925003WL018150
|
Marikannu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Marikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-028-001/296
(SIRUGUDI)
|
2925003000NRG23050720220587924
|
05/07/2022
|
Vijaya
|
2925003WL018150
|
Vijaya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-028-001/298
(SIRUGUDI)
|
2925003000NRG23050720220587925
|
05/07/2022
|
Muniyammal
|
2925003WL018150
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANAMADURAI
|
TN-25-003-028-001/299
(SIRUGUDI)
|
2925003000NRG23050720220587926
|
05/07/2022
|
Rakku
|
2925003WL018150
|
Rakku
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANAMADURAI
|
TN-25-003-028-001/305
(SIRUGUDI)
|
2925003000NRG23050720220587927
|
05/07/2022
|
Rakku
|
2925003WL018150
|
Rakku
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAMADURAI
|
TN-25-003-028-001/318
(SIRUGUDI)
|
2925003000NRG23050720220587928
|
05/07/2022
|
Kalimuthu
|
2925003WL018150
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANAMADURAI
|
TN-25-003-028-001/332
(SIRUGUDI)
|
2925003000NRG23050720220587930
|
05/07/2022
|
Radha
|
2925003WL018150
|
Radha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANAMADURAI
|
TN-25-003-028-001/585
(SIRUGUDI)
|
2925003000NRG23050720220587934
|
05/07/2022
|
Sudha
|
2925003WL018150
|
Sudha
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-028-001/587
(SIRUGUDI)
|
2925003000NRG23050720220587935
|
05/07/2022
|
Chinnammal
|
2925003WL018150
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANAMADURAI
|
TN-25-003-028-001/589
(SIRUGUDI)
|
2925003000NRG23050720220587936
|
05/07/2022
|
Murugeswari
|
2925003WL018150
|
Murugeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAMADURAI
|
TN-25-003-028-001/615
(SIRUGUDI)
|
2925003000NRG23050720220587937
|
05/07/2022
|
Yasotha
|
2925003WL018150
|
Yasotha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANAMADURAI
|
TN-25-003-028-001/616
(SIRUGUDI)
|
2925003000NRG23050720220587938
|
05/07/2022
|
Muneeswari
|
2925003WL018150
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANAMADURAI
|
TN-25-003-028-001/75
(SIRUGUDI)
|
2925003000NRG23050720220587939
|
05/07/2022
|
Vijaya
|
2925003WL018150
|
Vijaya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANAMADURAI
|
TN-25-003-028-001/84
(SIRUGUDI)
|
2925003000NRG23050720220587940
|
05/07/2022
|
Deivamani
|
2925003WL018150
|
Deivamani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Deivamani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-028-001/96
(SIRUGUDI)
|
2925003000NRG23050720220587942
|
05/07/2022
|
Mookayi
|
2925003WL018150
|
Mookayi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mookayi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANAMADURAI
|
TN-25-003-028-001/98
(SIRUGUDI)
|
2925003000NRG23050720220587943
|
05/07/2022
|
Chinnaponnu
|
2925003WL018150
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAMADURAI
|
TN-25-003-028-002/677
(SIRUGUDI)
|
2925003000NRG23050720220587944
|
05/07/2022
|
Madavi
|
2925003WL018150
|
Madavi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Madavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANAMADURAI
|
TN-25-003-028-002/679
(SIRUGUDI)
|
2925003000NRG23050720220587945
|
05/07/2022
|
Malar
|
2925003WL018150
|
Malar
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANAMADURAI
|
TN-25-003-028-002/684
(SIRUGUDI)
|
2925003000NRG23050720220587946
|
05/07/2022
|
LAKSHMI
|
2925003WL018150
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANAMADURAI
|
TN-25-003-028-002/685
(SIRUGUDI)
|
2925003000NRG23050720220587947
|
05/07/2022
|
Sudha
|
2925003WL018150
|
Sudha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANAMADURAI
|
TN-25-003-028-002/686
(SIRUGUDI)
|
2925003000NRG23050720220587948
|
05/07/2022
|
Banupriya
|
2925003WL018150
|
Banupriya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANAMADURAI
|
TN-25-003-028-002/689
(SIRUGUDI)
|
2925003000NRG23050720220587950
|
05/07/2022
|
Chitra
|
2925003WL018150
|
Chitra
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|