|
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-25-003-035-001/100
(V.PUDUKULAM)
|
2925003000NRG23150620220409534
|
15/06/2022
|
Tamilselvi
|
2925003WL012405
|
Tamilselvi
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
2
|
MANAMADURAI
|
TN-25-003-035-001/105
(V.PUDUKULAM)
|
2925003000NRG23150620220409535
|
15/06/2022
|
Arumugam
|
2925003WL012405
|
Arumugam
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-035-001/118
(V.PUDUKULAM)
|
2925003000NRG23150620220409537
|
15/06/2022
|
Arumugam
|
2925003WL012405
|
Arumugam
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553230
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-035-001/119
(V.PUDUKULAM)
|
2925003000NRG23150620220409538
|
15/06/2022
|
Muniyammal
|
2925003WL012405
|
Muniyammal
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-035-001/123
(V.PUDUKULAM)
|
2925003000NRG23150620220409539
|
15/06/2022
|
Archunan
|
2925003WL012405
|
Archunan
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Archunan
|
BANK OF INDIA(508505)
|
|
6
|
MANAMADURAI
|
TN-25-003-035-001/127
(V.PUDUKULAM)
|
2925003000NRG23150620220409540
|
15/06/2022
|
Gandhi
|
2925003WL012405
|
Gandhi
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
7
|
MANAMADURAI
|
TN-25-003-035-001/131
(V.PUDUKULAM)
|
2925003000NRG23150620220409541
|
15/06/2022
|
Karuppayi
|
2925003WL012405
|
Karuppayi
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-035-001/15
(V.PUDUKULAM)
|
2925003000NRG23150620220409543
|
15/06/2022
|
Pandi
|
2925003WL012405
|
Pandi
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-035-001/152
(V.PUDUKULAM)
|
2925003000NRG23150620220409544
|
15/06/2022
|
Arumugam
|
2925003WL012405
|
Arumugam
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
10
|
MANAMADURAI
|
TN-25-003-035-001/165
(V.PUDUKULAM)
|
2925003000NRG23150620220409545
|
15/06/2022
|
Chitambaram
|
2925003WL012405
|
Chitambaram
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-035-001/167
(V.PUDUKULAM)
|
2925003000NRG23150620220409546
|
15/06/2022
|
Panchavarnam
|
2925003WL012405
|
Panchavarnam
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
12
|
MANAMADURAI
|
TN-25-003-035-001/169
(V.PUDUKULAM)
|
2925003000NRG23150620220409547
|
15/06/2022
|
Pillathal
|
2925003WL012405
|
Pillathal
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pillathal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-035-001/170
(V.PUDUKULAM)
|
2925003000NRG23150620220409548
|
15/06/2022
|
Jothi
|
2925003WL012405
|
Jothi
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANAMADURAI
|
TN-25-003-035-001/173
(V.PUDUKULAM)
|
2925003000NRG23150620220409549
|
15/06/2022
|
Kulanthaivel
|
2925003WL012405
|
Kulanthaivel
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kulanthaivel
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-035-001/186
(V.PUDUKULAM)
|
2925003000NRG23150620220409552
|
15/06/2022
|
Rakku
|
2925003WL012405
|
Rakku
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-035-001/188
(V.PUDUKULAM)
|
2925003000NRG23150620220409553
|
15/06/2022
|
Picthai
|
2925003WL012405
|
Picthai
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553230
|
|
Picthai
|
BANK OF INDIA(508505)
|
|
17
|
MANAMADURAI
|
TN-25-003-035-001/191
(V.PUDUKULAM)
|
2925003000NRG23150620220409554
|
15/06/2022
|
Pitchai
|
2925003WL012405
|
Pitchai
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pitchai
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-035-001/23
(V.PUDUKULAM)
|
2925003000NRG23150620220409555
|
15/06/2022
|
Singam
|
2925003WL012405
|
Singam
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Singam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-035-001/244
(V.PUDUKULAM)
|
2925003000NRG23150620220409558
|
15/06/2022
|
Maruthu pandiyan
|
2925003WL012405
|
Maruthu pandiyan
|
00048
|
BKID0008280
|
380
|
380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Maruthu pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-035-001/25
(V.PUDUKULAM)
|
2925003000NRG23150620220409559
|
15/06/2022
|
Muthu
|
2925003WL012405
|
Muthu
|
00048
|
BKID0008280
|
190
|
190
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANAMADURAI
|
TN-25-003-035-001/255
(V.PUDUKULAM)
|
2925003000NRG23150620220409560
|
15/06/2022
|
Rajathi
|
2925003WL012405
|
Rajathi
|
00048
|
BKID0008280
|
760
|
760
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-035-001/26
(V.PUDUKULAM)
|
2925003000NRG23150620220409561
|
15/06/2022
|
KARUPAIYA
|
2925003WL012405
|
KARUPAIYA
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-035-001/27
(V.PUDUKULAM)
|
2925003000NRG23150620220409562
|
15/06/2022
|
Santha
|
2925003WL012405
|
Santha
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santha
|
BANK OF INDIA(508505)
|
|
24
|
MANAMADURAI
|
TN-25-003-035-001/275
(V.PUDUKULAM)
|
2925003000NRG23150620220409563
|
15/06/2022
|
Vellammal
|
2925003WL012405
|
Vellammal
|
00048
|
BKID0008280
|
380
|
380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vellammal
|
INDIAN BANK(607105)
|
|
25
|
MANAMADURAI
|
TN-25-003-035-001/285
(V.PUDUKULAM)
|
2925003000NRG23150620220409564
|
15/06/2022
|
Ponnumayil
|
2925003WL012405
|
Ponnumayil
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ponnumayil
|
BANK OF INDIA(508505)
|
|
26
|
MANAMADURAI
|
TN-25-003-035-001/308
(V.PUDUKULAM)
|
2925003000NRG23150620220409565
|
15/06/2022
|
Bala mani
|
2925003WL012405
|
Bala mani
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553230
|
|
Bala mani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAMADURAI
|
TN-25-003-035-001/312
(V.PUDUKULAM)
|
2925003000NRG23150620220409566
|
15/06/2022
|
Murugan
|
2925003WL012405
|
Murugan
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
28
|
MANAMADURAI
|
TN-25-003-035-001/334
(V.PUDUKULAM)
|
2925003000NRG23150620220409567
|
15/06/2022
|
Eswari
|
2925003WL012405
|
Eswari
|
00048
|
BKID0008280
|
760
|
760
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
29
|
MANAMADURAI
|
TN-25-003-035-001/351
(V.PUDUKULAM)
|
2925003000NRG23150620220409568
|
15/06/2022
|
Muthupandi
|
2925003WL012405
|
Muthupandi
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthupandi
|
BANK OF INDIA(508505)
|
|
30
|
MANAMADURAI
|
TN-25-003-035-001/356
(V.PUDUKULAM)
|
2925003000NRG23150620220409569
|
15/06/2022
|
Nagavalli
|
2925003WL012405
|
Nagavalli
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
31
|
MANAMADURAI
|
TN-25-003-035-001/358
(V.PUDUKULAM)
|
2925003000NRG23150620220409570
|
15/06/2022
|
Dhanalakshmi
|
2925003WL012405
|
Dhanalakshmi
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANAMADURAI
|
TN-25-003-035-001/370
(V.PUDUKULAM)
|
2925003000NRG23150620220409572
|
15/06/2022
|
Muneeswari
|
2925003WL012405
|
Muneeswari
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
33
|
MANAMADURAI
|
TN-25-003-035-001/380
(V.PUDUKULAM)
|
2925003000NRG23150620220409573
|
15/06/2022
|
Podumponnu
|
2925003WL012405
|
Podumponnu
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Podumponnu
|
BANK OF INDIA(508505)
|
|
34
|
MANAMADURAI
|
TN-25-003-035-001/39
(V.PUDUKULAM)
|
2925003000NRG23150620220409574
|
15/06/2022
|
Natarajan
|
2925003WL012405
|
Natarajan
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAMADURAI
|
TN-25-003-035-001/52
(V.PUDUKULAM)
|
2925003000NRG23150620220409575
|
15/06/2022
|
Chellammal
|
2925003WL012405
|
Chellammal
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAMADURAI
|
TN-25-003-035-001/56
(V.PUDUKULAM)
|
2925003000NRG23150620220409576
|
15/06/2022
|
Vengai
|
2925003WL012405
|
Vengai
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vengai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANAMADURAI
|
TN-25-003-035-001/59
(V.PUDUKULAM)
|
2925003000NRG23150620220409577
|
15/06/2022
|
Sahunthalai
|
2925003WL012405
|
Sahunthalai
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sahunthalai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-035-001/67
(V.PUDUKULAM)
|
2925003000NRG23150620220409578
|
15/06/2022
|
Muthupillai
|
2925003WL012405
|
Muthupillai
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANAMADURAI
|
TN-25-003-035-001/71
(V.PUDUKULAM)
|
2925003000NRG23150620220409579
|
15/06/2022
|
Matchakalai
|
2925003WL012405
|
Matchakalai
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Matchakalai
|
CANARA BANK(508532)
|
|
40
|
MANAMADURAI
|
TN-25-003-035-001/76
(V.PUDUKULAM)
|
2925003000NRG23150620220409580
|
15/06/2022
|
Rakku
|
2925003WL012405
|
Rakku
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANAMADURAI
|
TN-25-003-035-001/83
(V.PUDUKULAM)
|
2925003000NRG23150620220409581
|
15/06/2022
|
Kannamirtham
|
2925003WL012405
|
Kannamirtham
|
00048
|
BKID0008280
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kannamirtham
|
BANK OF INDIA(508505)
|
|
42
|
MANAMADURAI
|
TN-25-003-035-035/9-A
(V.PUDUKULAM)
|
2925003000NRG23150620220409588
|
15/06/2022
|
Theertham
|
2925003WL012405
|
Theertham
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553230
|
|
Theertham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42940
|
42940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42940
|
42940
|
|
|
|
|
|
|
|