|
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-25-003-019-001/10
(MUTHANENDAL)
|
2925003000NRG23100520220115089
|
10/05/2022
|
Santhanam
|
2925003WL003716
|
Santhanam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-019-001/13
(MUTHANENDAL)
|
2925003000NRG23100520220115090
|
10/05/2022
|
Murugeswari
|
2925003WL003716
|
Murugeswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugeswari
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANAMADURAI
|
TN-25-003-019-001/143
(MUTHANENDAL)
|
2925003000NRG23100520220115092
|
10/05/2022
|
Sankar
|
2925003WL003716
|
Sankar
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankar
|
INDIAN BANK(607105)
|
|
4
|
MANAMADURAI
|
TN-25-003-019-001/305
(MUTHANENDAL)
|
2925003000NRG23100520220115093
|
10/05/2022
|
Bharathi
|
2925003WL003716
|
Bharathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAMADURAI
|
TN-25-003-019-001/311
(MUTHANENDAL)
|
2925003000NRG23100520220115094
|
10/05/2022
|
Irulayee
|
2925003WL003716
|
Irulayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Irulayee
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANAMADURAI
|
TN-25-003-019-001/334
(MUTHANENDAL)
|
2925003000NRG23100520220115095
|
10/05/2022
|
Ponnalagu
|
2925003WL003716
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnalagu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANAMADURAI
|
TN-25-003-019-001/335
(MUTHANENDAL)
|
2925003000NRG23100520220115096
|
10/05/2022
|
Sethu
|
2925003WL003716
|
Sethu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-019-001/337
(MUTHANENDAL)
|
2925003000NRG23100520220115097
|
10/05/2022
|
Amsavalli
|
2925003WL003716
|
Amsavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsavalli
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANAMADURAI
|
TN-25-003-019-001/339
(MUTHANENDAL)
|
2925003000NRG23100520220115098
|
10/05/2022
|
Mariyammal
|
2925003WL003716
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAMADURAI
|
TN-25-003-019-001/340
(MUTHANENDAL)
|
2925003000NRG23100520220115099
|
10/05/2022
|
Ammaponnu
|
2925003WL003716
|
Ammaponnu
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-019-001/344
(MUTHANENDAL)
|
2925003000NRG23100520220115100
|
10/05/2022
|
Veerammal
|
2925003WL003716
|
Veerammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANAMADURAI
|
TN-25-003-019-001/345
(MUTHANENDAL)
|
2925003000NRG23100520220115101
|
10/05/2022
|
Vellaiyammal
|
2925003WL003716
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANAMADURAI
|
TN-25-003-019-001/346
(MUTHANENDAL)
|
2925003000NRG23100520220115102
|
10/05/2022
|
Pakkiyam
|
2925003WL003716
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-019-001/348
(MUTHANENDAL)
|
2925003000NRG23100520220115103
|
10/05/2022
|
Latha
|
2925003WL003716
|
Latha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-019-001/350
(MUTHANENDAL)
|
2925003000NRG23100520220115104
|
10/05/2022
|
Petchiyammal
|
2925003WL003716
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiyammal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANAMADURAI
|
TN-25-003-019-001/351
(MUTHANENDAL)
|
2925003000NRG23100520220115105
|
10/05/2022
|
Rajeswari
|
2925003WL003716
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANAMADURAI
|
TN-25-003-019-001/352
(MUTHANENDAL)
|
2925003000NRG23100520220115106
|
10/05/2022
|
Thamilarasi
|
2925003WL003716
|
Thamilarasi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamilarasi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANAMADURAI
|
TN-25-003-019-001/356
(MUTHANENDAL)
|
2925003000NRG23100520220115107
|
10/05/2022
|
Rakku
|
2925003WL003716
|
Rakku
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakku
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANAMADURAI
|
TN-25-003-019-001/357
(MUTHANENDAL)
|
2925003000NRG23100520220115108
|
10/05/2022
|
Umadevi
|
2925003WL003716
|
Umadevi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-019-001/358
(MUTHANENDAL)
|
2925003000NRG23100520220115109
|
10/05/2022
|
Meenal
|
2925003WL003716
|
Meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-019-001/359
(MUTHANENDAL)
|
2925003000NRG23100520220115110
|
10/05/2022
|
Indira
|
2925003WL003716
|
Indira
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-019-001/363
(MUTHANENDAL)
|
2925003000NRG23100520220115111
|
10/05/2022
|
Nagasundaram
|
2925003WL003716
|
Nagasundaram
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagasundaram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANAMADURAI
|
TN-25-003-019-001/365
(MUTHANENDAL)
|
2925003000NRG23100520220115112
|
10/05/2022
|
Lakshmi
|
2925003WL003716
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-019-001/367
(MUTHANENDAL)
|
2925003000NRG23100520220115113
|
10/05/2022
|
Lakshmi
|
2925003WL003716
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANAMADURAI
|
TN-25-003-019-001/369
(MUTHANENDAL)
|
2925003000NRG23100520220115114
|
10/05/2022
|
Irulayee
|
2925003WL003716
|
Irulayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|