|
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-25-003-013-001/10
(MANAMBAKKI)
|
2925003000NRG23180620220442015
|
20/06/2022
|
Sethu
|
2925003WL013441
|
Sethu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-013-001/119
(MANAMBAKKI)
|
2925003000NRG23180620220442016
|
20/06/2022
|
Muneeswari
|
2925003WL013441
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-013-001/120
(MANAMBAKKI)
|
2925003000NRG23180620220442017
|
20/06/2022
|
Maheswari
|
2925003WL013441
|
Maheswari
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-013-001/121
(MANAMBAKKI)
|
2925003000NRG23180620220442018
|
20/06/2022
|
Vellammal
|
2925003WL013441
|
Vellammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-013-001/122
(MANAMBAKKI)
|
2925003000NRG23180620220442019
|
20/06/2022
|
Latha
|
2925003WL013441
|
Latha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Latha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANAMADURAI
|
TN-25-003-013-001/123
(MANAMBAKKI)
|
2925003000NRG23180620220442020
|
20/06/2022
|
Ananthavalli
|
2925003WL013441
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
7
|
MANAMADURAI
|
TN-25-003-013-001/124
(MANAMBAKKI)
|
2925003000NRG23180620220442021
|
20/06/2022
|
Susila
|
2925003WL013441
|
Susila
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Susila
|
IDBI BANK(607095)
|
|
8
|
MANAMADURAI
|
TN-25-003-013-001/125
(MANAMBAKKI)
|
2925003000NRG23180620220442022
|
20/06/2022
|
Manjula
|
2925003WL013441
|
Manjula
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-013-001/127
(MANAMBAKKI)
|
2925003000NRG23180620220442023
|
20/06/2022
|
Kaliyammai
|
2925003WL013441
|
Kaliyammai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kaliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-013-001/133
(MANAMBAKKI)
|
2925003000NRG23180620220442025
|
20/06/2022
|
Kaladevi
|
2925003WL013441
|
Kaladevi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kaladevi
|
IDBI BANK(607095)
|
|
11
|
MANAMADURAI
|
TN-25-003-013-001/135
(MANAMBAKKI)
|
2925003000NRG23180620220442026
|
20/06/2022
|
Muthammal
|
2925003WL013441
|
Muthammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-013-001/15
(MANAMBAKKI)
|
2925003000NRG23180620220442027
|
20/06/2022
|
Thangasamy
|
2925003WL013441
|
Thangasamy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thangasamy
|
IDBI BANK(607095)
|
|
13
|
MANAMADURAI
|
TN-25-003-013-001/172
(MANAMBAKKI)
|
2925003000NRG23180620220442029
|
20/06/2022
|
Pushpam
|
2925003WL013441
|
Pushpam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pushpam
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANAMADURAI
|
TN-25-003-013-001/179
(MANAMBAKKI)
|
2925003000NRG23180620220442030
|
20/06/2022
|
Karuppayi Ammal
|
2925003WL013441
|
Karuppayi Ammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karuppayi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-013-001/18
(MANAMBAKKI)
|
2925003000NRG23180620220442031
|
20/06/2022
|
Thamilarasi
|
2925003WL013441
|
Thamilarasi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-013-001/209
(MANAMBAKKI)
|
2925003000NRG23180620220442033
|
20/06/2022
|
Sadaimuniyan
|
2925003WL013441
|
Sadaimuniyan
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sadaimuniyan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANAMADURAI
|
TN-25-003-013-001/234
(MANAMBAKKI)
|
2925003000NRG23180620220442034
|
20/06/2022
|
Pakkiyam
|
2925003WL013441
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANAMADURAI
|
TN-25-003-013-001/288
(MANAMBAKKI)
|
2925003000NRG23180620220442036
|
20/06/2022
|
Murugesan
|
2925003WL013441
|
Murugesan
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-013-001/29
(MANAMBAKKI)
|
2925003000NRG23180620220442037
|
20/06/2022
|
Muthulakshmi
|
2925003WL013441
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-013-001/307
(MANAMBAKKI)
|
2925003000NRG23180620220442039
|
20/06/2022
|
Solaiyammal
|
2925003WL013441
|
Solaiyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Solaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-013-001/33
(MANAMBAKKI)
|
2925003000NRG23180620220442041
|
20/06/2022
|
Vijay
|
2925003WL013441
|
Vijay
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijay
|
IDBI BANK(607095)
|
|
22
|
MANAMADURAI
|
TN-25-003-013-001/34
(MANAMBAKKI)
|
2925003000NRG23180620220442042
|
20/06/2022
|
Sulachana
|
2925003WL013441
|
Sulachana
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sulachana
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANAMADURAI
|
TN-25-003-013-001/39
(MANAMBAKKI)
|
2925003000NRG23180620220442044
|
20/06/2022
|
Dhanalakshmi
|
2925003WL013441
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-013-001/4
(MANAMBAKKI)
|
2925003000NRG23180620220442045
|
20/06/2022
|
Karuppaiah
|
2925003WL013441
|
Karuppaiah
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karuppaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAMADURAI
|
TN-25-003-013-001/42
(MANAMBAKKI)
|
2925003000NRG23180620220442046
|
20/06/2022
|
Karupayee
|
2925003WL013441
|
Karupayee
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAMADURAI
|
TN-25-003-013-001/43
(MANAMBAKKI)
|
2925003000NRG23180620220442047
|
20/06/2022
|
Sagathevan
|
2925003WL013441
|
Sagathevan
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sagathevan
|
IDBI BANK(607095)
|
|
27
|
MANAMADURAI
|
TN-25-003-013-001/45
(MANAMBAKKI)
|
2925003000NRG23180620220442048
|
20/06/2022
|
Boopathi
|
2925003WL013441
|
Boopathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Boopathi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANAMADURAI
|
TN-25-003-013-001/5
(MANAMBAKKI)
|
2925003000NRG23180620220442049
|
20/06/2022
|
Mariyammal
|
2925003WL013441
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32562
|
32562
|
|
|
|
|
|
|
|