|
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
|
MANUR
|
TN-26-002-015-003/827-A
(Madavakuruchi)
|
2926002000NRG23100620220410586
|
13/06/2022
|
Petchiammal
|
2926002WL018965
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-015-003/847-A
(Madavakuruchi)
|
2926002000NRG23100620220410587
|
13/06/2022
|
PETCHIAMMAL
|
2926002WL018965
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-015-005/732-A
(Madavakuruchi)
|
2926002000NRG23100620220410547
|
13/06/2022
|
Sareswathy
|
2926002WL018954
|
Sareswathy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sareswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-015-005/745-A
(Madavakuruchi)
|
2926002000NRG23100620220410553
|
13/06/2022
|
Madathi
|
2926002WL018955
|
Madathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-015-005/820-A
(Madavakuruchi)
|
2926002000NRG23100620220410588
|
13/06/2022
|
Stella
|
2926002WL018965
|
Stella
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-015-005/825-A
(Madavakuruchi)
|
2926002000NRG23100620220410549
|
13/06/2022
|
Parwathi
|
2926002WL018954
|
Parwathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-015-015/128-A
(Madavakuruchi)
|
2926002000NRG23100620220410589
|
13/06/2022
|
nachatharam
|
2926002WL018965
|
nachatharam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
nachatharam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-015-015/217-A
(Madavakuruchi)
|
2926002000NRG23100620220410550
|
13/06/2022
|
Petchiammal
|
2926002WL018954
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-015-015/224-A
(Madavakuruchi)
|
2926002000NRG23100620220410476
|
13/06/2022
|
Eswari
|
2926002WL018952
|
Eswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-015-015/248-A
(Madavakuruchi)
|
2926002000NRG23100620220410554
|
13/06/2022
|
Velladurai
|
2926002WL018955
|
Velladurai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-015-015/256-A
(Madavakuruchi)
|
2926002000NRG23100620220410551
|
13/06/2022
|
Komban
|
2926002WL018954
|
Komban
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Komban
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-015-015/268-A
(Madavakuruchi)
|
2926002000NRG23100620220410477
|
13/06/2022
|
Petchiammal
|
2926002WL018952
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-015-015/271-A
(Madavakuruchi)
|
2926002000NRG23100620220410471
|
13/06/2022
|
Samuthiram
|
2926002WL018951
|
Samuthiram
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-015-015/275-A
(Madavakuruchi)
|
2926002000NRG23100620220410478
|
13/06/2022
|
Balammal
|
2926002WL018952
|
Balammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-015-015/280-A
(Madavakuruchi)
|
2926002000NRG23100620220410552
|
13/06/2022
|
Madathi
|
2926002WL018954
|
Madathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-015-015/285-A
(Madavakuruchi)
|
2926002000NRG23100620220410472
|
13/06/2022
|
Mariammal
|
2926002WL018951
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-015-015/291-A
(Madavakuruchi)
|
2926002000NRG23100620220410479
|
13/06/2022
|
Sudalaikani
|
2926002WL018952
|
Sudalaikani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudalaikani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-015-015/314-A
(Madavakuruchi)
|
2926002000NRG23100620220410617
|
13/06/2022
|
Mary
|
2926002WL018975
|
Mary
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-015-015/33-A
(Madavakuruchi)
|
2926002000NRG23100620220410564
|
13/06/2022
|
Amuthu
|
2926002WL018958
|
Amuthu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-015-015/331-A
(Madavakuruchi)
|
2926002000NRG23100620220410609
|
13/06/2022
|
Mariyal
|
2926002WL018971
|
Mariyal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-015-015/344-A
(Madavakuruchi)
|
2926002000NRG23100620220410600
|
13/06/2022
|
Kannimariyal
|
2926002WL018968
|
Kannimariyal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-015-015/36-A
(Madavakuruchi)
|
2926002000NRG23100620220410576
|
13/06/2022
|
Indira
|
2926002WL018961
|
Indira
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-015-015/360-A
(Madavakuruchi)
|
2926002000NRG23100620220410555
|
13/06/2022
|
Esakkiammal
|
2926002WL018955
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-015-015/38-A
(Madavakuruchi)
|
2926002000NRG23100620220410565
|
13/06/2022
|
Seevalamuthu
|
2926002WL018958
|
Seevalamuthu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seevalamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-015-015/447-A
(Madavakuruchi)
|
2926002000NRG23100620220410577
|
13/06/2022
|
Uma
|
2926002WL018961
|
Uma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-015-015/453-A
(Madavakuruchi)
|
2926002000NRG23100620220410578
|
13/06/2022
|
Kanagamani
|
2926002WL018961
|
Kanagamani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-015-015/462-A
(Madavakuruchi)
|
2926002000NRG23100620220410590
|
13/06/2022
|
Sankarammal
|
2926002WL018965
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-015-015/482-A
(Madavakuruchi)
|
2926002000NRG23100620220410591
|
13/06/2022
|
Mariammal
|
2926002WL018965
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-015-015/497-A
(Madavakuruchi)
|
2926002000NRG23130620220457555
|
13/06/2022
|
Selvi
|
2926002WL020684
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MANUR
|
TN-26-002-015-015/500-A
(Madavakuruchi)
|
2926002000NRG23100620220410610
|
13/06/2022
|
Esumarial
|
2926002WL018971
|
Esumarial
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Esumarial
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-015-015/509-A
(Madavakuruchi)
|
2926002000NRG23100620220410480
|
13/06/2022
|
Valliammal
|
2926002WL018952
|
Valliammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-002-015-015/519-A
(Madavakuruchi)
|
2926002000NRG23100620220410556
|
13/06/2022
|
Madathi
|
2926002WL018955
|
Madathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-015-015/528-A
(Madavakuruchi)
|
2926002000NRG23100620220410473
|
13/06/2022
|
Pothikannu
|
2926002WL018951
|
Pothikannu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pothikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-015-015/537-A
(Madavakuruchi)
|
2926002000NRG23100620220410601
|
13/06/2022
|
Nasammal Esther
|
2926002WL018968
|
Nasammal Esther
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nasammal Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-015-015/573-A
(Madavakuruchi)
|
2926002000NRG23100620220410566
|
13/06/2022
|
Mookammal
|
2926002WL018958
|
Mookammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-015-015/576-A
(Madavakuruchi)
|
2926002000NRG23100620220410557
|
13/06/2022
|
Poomani
|
2926002WL018955
|
Poomani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-015-015/608-A
(Madavakuruchi)
|
2926002000NRG23100620220410579
|
13/06/2022
|
Deivakani
|
2926002WL018961
|
Deivakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-015-015/643-A
(Madavakuruchi)
|
2926002000NRG23100620220410474
|
13/06/2022
|
Arumugakani
|
2926002WL018951
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-015-015/649-A
(Madavakuruchi)
|
2926002000NRG23100620220410558
|
13/06/2022
|
K.Puthiaval
|
2926002WL018955
|
K.Puthiaval
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Puthiaval
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-015-015/651-A
(Madavakuruchi)
|
2926002000NRG23100620220410475
|
13/06/2022
|
M.Shanmuga Vadivoo
|
2926002WL018951
|
M.Shanmuga Vadivoo
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Shanmuga Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-015-015/663-A
(Madavakuruchi)
|
2926002000NRG23100620220410611
|
13/06/2022
|
Nesamani
|
2926002WL018971
|
Nesamani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-015-015/671-A
(Madavakuruchi)
|
2926002000NRG23100620220410618
|
13/06/2022
|
mayil selvi
|
2926002WL018975
|
mayil selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
mayil selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-002-015-015/709-A
(Madavakuruchi)
|
2926002000NRG23100620220410481
|
13/06/2022
|
arumugakani
|
2926002WL018952
|
arumugakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-015-015/733-A
(Madavakuruchi)
|
2926002000NRG23100620220410567
|
13/06/2022
|
Lakshmi
|
2926002WL018958
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-002-015-015/858-A
(Madavakuruchi)
|
2926002000NRG23100620220410568
|
13/06/2022
|
Mary
|
2926002WL018958
|
Mary
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75870
|
75870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75870
|
75870
|
|
|
|
|
|
|
|