|
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-25-003-033-001/103
(THEETHAMPETTAI)
|
2925003000NRG23020520220077783
|
02/05/2022
|
Jothi
|
2925003WL002625
|
Jothi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-033-001/108
(THEETHAMPETTAI)
|
2925003000NRG23020520220077788
|
02/05/2022
|
Rakku
|
2925003WL002628
|
Rakku
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-033-001/11
(THEETHAMPETTAI)
|
2925003000NRG23020520220077780
|
02/05/2022
|
Udaiyammai
|
2925003WL002624
|
Udaiyammai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Udaiyammai
|
INDIAN BANK(607105)
|
|
4
|
MANAMADURAI
|
TN-25-003-033-001/137
(THEETHAMPETTAI)
|
2925003000NRG23020520220077786
|
02/05/2022
|
Kottaiyan
|
2925003WL002627
|
Kottaiyan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kottaiyan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-033-001/147
(THEETHAMPETTAI)
|
2925003000NRG23020520220077794
|
02/05/2022
|
Yogasamy
|
2925003WL002631
|
Yogasamy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANAMADURAI
|
TN-25-003-033-001/168
(THEETHAMPETTAI)
|
2925003000NRG23020520220077789
|
02/05/2022
|
Bharvathi
|
2925003WL002628
|
Bharvathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bharvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-033-001/175
(THEETHAMPETTAI)
|
2925003000NRG23020520220077791
|
02/05/2022
|
Indra
|
2925003WL002629
|
Indra
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-033-001/178
(THEETHAMPETTAI)
|
2925003000NRG23020520220077795
|
02/05/2022
|
Mookamal
|
2925003WL002631
|
Mookamal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mookamal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-033-001/25
(THEETHAMPETTAI)
|
2925003000NRG23020520220077798
|
02/05/2022
|
VANITHA
|
2925003WL002633
|
VANITHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAMADURAI
|
TN-25-003-033-001/3
(THEETHAMPETTAI)
|
2925003000NRG23020520220077797
|
02/05/2022
|
Kumar
|
2925003WL002632
|
Kumar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
MANAMADURAI
|
TN-25-003-033-001/3
(THEETHAMPETTAI)
|
2925003000NRG23020520220077796
|
02/05/2022
|
Pooranam
|
2925003WL002632
|
Pooranam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
12
|
MANAMADURAI
|
TN-25-003-033-001/307
(THEETHAMPETTAI)
|
2925003000NRG23020520220077785
|
02/05/2022
|
Angupillai
|
2925003WL002626
|
Angupillai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Angupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAMADURAI
|
TN-25-003-033-001/307
(THEETHAMPETTAI)
|
2925003000NRG23020520220077784
|
02/05/2022
|
Ramar
|
2925003WL002626
|
Ramar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramar
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-033-001/31
(THEETHAMPETTAI)
|
2925003000NRG23020520220077779
|
02/05/2022
|
Santhanam
|
2925003WL002623
|
Santhanam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-033-001/35
(THEETHAMPETTAI)
|
2925003000NRG23020520220077799
|
02/05/2022
|
Kumaresan
|
2925003WL002633
|
Kumaresan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-033-001/396
(THEETHAMPETTAI)
|
2925003000NRG23020520220077792
|
02/05/2022
|
Veerayee
|
2925003WL002630
|
Veerayee
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veerayee
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-033-001/398
(THEETHAMPETTAI)
|
2925003000NRG23020520220077787
|
02/05/2022
|
SANKAR
|
2925003WL002627
|
SANKAR
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANAMADURAI
|
TN-25-003-033-001/47
(THEETHAMPETTAI)
|
2925003000NRG23020520220077776
|
02/05/2022
|
Lakshmi
|
2925003WL002622
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-033-001/49
(THEETHAMPETTAI)
|
2925003000NRG23020520220077801
|
02/05/2022
|
Lakshmi
|
2925003WL002634
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-033-001/49
(THEETHAMPETTAI)
|
2925003000NRG23020520220077800
|
02/05/2022
|
Selvam
|
2925003WL002634
|
Selvam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|