|
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-25-003-036-001/102
(VAGUDI)
|
2925003000NRG23200620220450591
|
20/06/2022
|
Meenakshi
|
2925003WL013703
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-036-001/110
(VAGUDI)
|
2925003000NRG23200620220450592
|
20/06/2022
|
Subbulakshmi
|
2925003WL013703
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-036-001/114
(VAGUDI)
|
2925003000NRG23200620220450593
|
20/06/2022
|
Pothumponnu
|
2925003WL013703
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-036-001/120
(VAGUDI)
|
2925003000NRG23200620220450594
|
20/06/2022
|
Jeyakodi
|
2925003WL013703
|
Jeyakodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jeyakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-036-001/121
(VAGUDI)
|
2925003000NRG23200620220450595
|
20/06/2022
|
Rakku
|
2925003WL013703
|
Rakku
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-036-001/122
(VAGUDI)
|
2925003000NRG23200620220450596
|
20/06/2022
|
Kaleeswari
|
2925003WL013703
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-036-001/126
(VAGUDI)
|
2925003000NRG23200620220450597
|
20/06/2022
|
Thiruvayee
|
2925003WL013703
|
Thiruvayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thiruvayee
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-036-001/129
(VAGUDI)
|
2925003000NRG23200620220450598
|
20/06/2022
|
Lakhmi
|
2925003WL013703
|
Lakhmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakhmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-036-001/130
(VAGUDI)
|
2925003000NRG23200620220450599
|
20/06/2022
|
Selvi
|
2925003WL013703
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
MANAMADURAI
|
TN-25-003-036-001/131
(VAGUDI)
|
2925003000NRG23200620220450600
|
20/06/2022
|
Lakshmi
|
2925003WL013703
|
Lakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-036-001/134
(VAGUDI)
|
2925003000NRG23200620220450601
|
20/06/2022
|
Pappa
|
2925003WL013703
|
Pappa
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-036-001/135
(VAGUDI)
|
2925003000NRG23200620220450602
|
20/06/2022
|
Krishnan
|
2925003WL013703
|
Krishnan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596932
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAMADURAI
|
TN-25-003-036-001/152
(VAGUDI)
|
2925003000NRG23200620220450603
|
20/06/2022
|
Ayyammal
|
2925003WL013703
|
Ayyammal
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596932
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANAMADURAI
|
TN-25-003-036-001/161
(VAGUDI)
|
2925003000NRG23200620220450604
|
20/06/2022
|
Chellasamy
|
2925003WL013703
|
Chellasamy
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chellasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-036-001/166
(VAGUDI)
|
2925003000NRG23200620220450605
|
20/06/2022
|
Chinnaponnu
|
2925003WL013703
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-036-001/192
(VAGUDI)
|
2925003000NRG23200620220450606
|
20/06/2022
|
Parvathi
|
2925003WL013703
|
Parvathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596932
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAMADURAI
|
TN-25-003-036-001/201
(VAGUDI)
|
2925003000NRG23200620220450607
|
20/06/2022
|
IRULAYEE
|
2925003WL013703
|
IRULAYEE
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596932
|
|
IRULAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAMADURAI
|
TN-25-003-036-001/216
(VAGUDI)
|
2925003000NRG23200620220450608
|
20/06/2022
|
Panjavarnam
|
2925003WL013703
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-036-001/217
(VAGUDI)
|
2925003000NRG23200620220450609
|
20/06/2022
|
Samyan
|
2925003WL013703
|
Samyan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Samyan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-036-001/221
(VAGUDI)
|
2925003000NRG23200620220450610
|
20/06/2022
|
Dhevannai
|
2925003WL013703
|
Dhevannai
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhevannai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-036-001/223
(VAGUDI)
|
2925003000NRG23200620220450611
|
20/06/2022
|
Poomayil
|
2925003WL013703
|
Poomayil
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-036-001/224
(VAGUDI)
|
2925003000NRG23200620220450612
|
20/06/2022
|
Guruvammal
|
2925003WL013703
|
Guruvammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-036-001/229
(VAGUDI)
|
2925003000NRG23200620220450613
|
20/06/2022
|
Lakshmi
|
2925003WL013703
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-036-001/231
(VAGUDI)
|
2925003000NRG23200620220450614
|
20/06/2022
|
Chitra
|
2925003WL013703
|
Chitra
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAMADURAI
|
TN-25-003-036-001/232
(VAGUDI)
|
2925003000NRG23200620220450615
|
20/06/2022
|
Kasthuri
|
2925003WL013703
|
Kasthuri
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAMADURAI
|
TN-25-003-036-001/234
(VAGUDI)
|
2925003000NRG23200620220450616
|
20/06/2022
|
Navaneetham
|
2925003WL013703
|
Navaneetham
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
Navaneetham
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANAMADURAI
|
TN-25-003-036-001/241
(VAGUDI)
|
2925003000NRG23200620220450617
|
20/06/2022
|
Angupillai
|
2925003WL013703
|
Angupillai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Angupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAMADURAI
|
TN-25-003-036-001/248
(VAGUDI)
|
2925003000NRG23200620220450619
|
20/06/2022
|
Kunjaram
|
2925003WL013703
|
Kunjaram
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANAMADURAI
|
TN-25-003-036-001/25
(VAGUDI)
|
2925003000NRG23200620220450620
|
20/06/2022
|
KAVITHA
|
2925003WL013703
|
KAVITHA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAMADURAI
|
TN-25-003-036-001/261
(VAGUDI)
|
2925003000NRG23200620220450621
|
20/06/2022
|
Chandra
|
2925003WL013703
|
Chandra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-036-001/267
(VAGUDI)
|
2925003000NRG23200620220450622
|
20/06/2022
|
Pandiyammal
|
2925003WL013703
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANAMADURAI
|
TN-25-003-036-001/27
(VAGUDI)
|
2925003000NRG23200620220450623
|
20/06/2022
|
Muthu
|
2925003WL013703
|
Muthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAMADURAI
|
TN-25-003-036-001/28
(VAGUDI)
|
2925003000NRG23200620220450624
|
20/06/2022
|
Rakku
|
2925003WL013703
|
Rakku
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANAMADURAI
|
TN-25-003-036-001/303
(VAGUDI)
|
2925003000NRG23170620220433814
|
20/06/2022
|
Ramalakshmi
|
2925003WL013124
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAMADURAI
|
TN-25-003-036-001/306
(VAGUDI)
|
2925003000NRG23200620220450625
|
20/06/2022
|
Umamaheswari
|
2925003WL013703
|
Umamaheswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596932
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAMADURAI
|
TN-25-003-036-001/32
(VAGUDI)
|
2925003000NRG23200620220450626
|
20/06/2022
|
Pappa
|
2925003WL013703
|
Pappa
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANAMADURAI
|
TN-25-003-036-001/321
(VAGUDI)
|
2925003000NRG23200620220450627
|
20/06/2022
|
Malar
|
2925003WL013703
|
Malar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malar
|
INDIAN BANK(607105)
|
|
38
|
MANAMADURAI
|
TN-25-003-036-001/362
(VAGUDI)
|
2925003000NRG23200620220450628
|
20/06/2022
|
Sethu
|
2925003WL013703
|
Sethu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-036-001/372
(VAGUDI)
|
2925003000NRG23200620220450629
|
20/06/2022
|
Saroja
|
2925003WL013703
|
Saroja
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596932
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANAMADURAI
|
TN-25-003-036-001/385
(VAGUDI)
|
2925003000NRG23200620220450630
|
20/06/2022
|
Priya
|
2925003WL013703
|
Priya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANAMADURAI
|
TN-25-003-036-001/390
(VAGUDI)
|
2925003000NRG23170620220433732
|
20/06/2022
|
Thenmozhi
|
2925003WL013123
|
Thenmozhi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANAMADURAI
|
TN-25-003-036-001/400-A
(VAGUDI)
|
2925003000NRG23170620220433733
|
20/06/2022
|
GANDHIMATHI
|
2925003WL013123
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-036-001/48
(VAGUDI)
|
2925003000NRG23200620220450631
|
20/06/2022
|
Murgeswari
|
2925003WL013703
|
Murgeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murgeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANAMADURAI
|
TN-25-003-036-001/50
(VAGUDI)
|
2925003000NRG23200620220450632
|
20/06/2022
|
Jeyam
|
2925003WL013703
|
Jeyam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jeyam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANAMADURAI
|
TN-25-003-036-001/63
(VAGUDI)
|
2925003000NRG23200620220450633
|
20/06/2022
|
Amutha
|
2925003WL013703
|
Amutha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAMADURAI
|
TN-25-003-036-001/64
(VAGUDI)
|
2925003000NRG23200620220450634
|
20/06/2022
|
Veeralakshmi
|
2925003WL013703
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596932
|
|
Veeralakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANAMADURAI
|
TN-25-003-036-001/79
(VAGUDI)
|
2925003000NRG23200620220450635
|
20/06/2022
|
Vellachi
|
2925003WL013703
|
Vellachi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANAMADURAI
|
TN-25-003-036-001/93
(VAGUDI)
|
2925003000NRG23200620220450636
|
20/06/2022
|
Santhi
|
2925003WL013703
|
Santhi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANAMADURAI
|
TN-25-003-036-001/97
(VAGUDI)
|
2925003000NRG23200620220450637
|
20/06/2022
|
Amaravathy
|
2925003WL013703
|
Amaravathy
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANAMADURAI
|
TN-25-003-036-003/413
(VAGUDI)
|
2925003000NRG23170620220433734
|
20/06/2022
|
Sudha
|
2925003WL013123
|
Sudha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANAMADURAI
|
TN-25-003-036-036/425
(VAGUDI)
|
2925003000NRG23200620220450638
|
20/06/2022
|
INDIRANI
|
2925003WL013703
|
INDIRANI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46212
|
46212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46212
|
46212
|
|
|
|
|
|
|
|