|
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-25-003-011-001/272
(KUVALAIVELI)
|
2925003000NRG23230820221079350
|
23/08/2022
|
Arumugam
|
2925003WL031825
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANAMADURAI
|
TN-25-003-011-001/277
(KUVALAIVELI)
|
2925003000NRG23230820221079351
|
23/08/2022
|
Kannathal
|
2925003WL031825
|
Kannathal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannathal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANAMADURAI
|
TN-25-003-011-001/284
(KUVALAIVELI)
|
2925003000NRG23230820221079353
|
23/08/2022
|
Jeyaraman
|
2925003WL031825
|
Jeyaraman
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jeyaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-011-001/291
(KUVALAIVELI)
|
2925003000NRG23230820221079355
|
23/08/2022
|
Alagar
|
2925003WL031825
|
Alagar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alagar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-011-001/294
(KUVALAIVELI)
|
2925003000NRG23230820221079357
|
23/08/2022
|
Vallimayil
|
2925003WL031825
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-011-001/295
(KUVALAIVELI)
|
2925003000NRG23230820221079358
|
23/08/2022
|
Pappal
|
2925003WL031825
|
Pappal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pappal
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-011-001/297
(KUVALAIVELI)
|
2925003000NRG23230820221079359
|
23/08/2022
|
Sundaravalli
|
2925003WL031825
|
Sundaravalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-011-001/299
(KUVALAIVELI)
|
2925003000NRG23230820221079360
|
23/08/2022
|
Periyasamy
|
2925003WL031825
|
Periyasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANAMADURAI
|
TN-25-003-011-001/305
(KUVALAIVELI)
|
2925003000NRG23230820221079361
|
23/08/2022
|
Kaleeswari
|
2925003WL031825
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kaleeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANAMADURAI
|
TN-25-003-011-001/307
(KUVALAIVELI)
|
2925003000NRG23230820221079362
|
23/08/2022
|
Ammasi
|
2925003WL031825
|
Ammasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-011-001/312
(KUVALAIVELI)
|
2925003000NRG23230820221079363
|
23/08/2022
|
Kannathal
|
2925003WL031825
|
Kannathal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannathal
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-011-001/318
(KUVALAIVELI)
|
2925003000NRG23230820221079364
|
23/08/2022
|
Pooranam
|
2925003WL031825
|
Pooranam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pooranam
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-011-001/321
(KUVALAIVELI)
|
2925003000NRG23230820221079366
|
23/08/2022
|
Muniammal
|
2925003WL031825
|
Muniammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-011-001/323
(KUVALAIVELI)
|
2925003000NRG23230820221079367
|
23/08/2022
|
Pothumponnu
|
2925003WL031825
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pothumponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANAMADURAI
|
TN-25-003-011-001/324
(KUVALAIVELI)
|
2925003000NRG23230820221079368
|
23/08/2022
|
Ramu
|
2925003WL031825
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-011-001/325
(KUVALAIVELI)
|
2925003000NRG23230820221079369
|
23/08/2022
|
Muthu
|
2925003WL031825
|
Muthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-011-001/329
(KUVALAIVELI)
|
2925003000NRG23230820221079370
|
23/08/2022
|
Tamilarasi
|
2925003WL031825
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANAMADURAI
|
TN-25-003-011-001/338
(KUVALAIVELI)
|
2925003000NRG23230820221079371
|
23/08/2022
|
MUTHURAMALINGAM
|
2925003WL031825
|
MUTHURAMALINGAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHURAMALINGAM
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-011-001/340
(KUVALAIVELI)
|
2925003000NRG23230820221079372
|
23/08/2022
|
Natarajan
|
2925003WL031825
|
Natarajan
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANAMADURAI
|
TN-25-003-011-001/341
(KUVALAIVELI)
|
2925003000NRG23230820221079373
|
23/08/2022
|
Rakku
|
2925003WL031825
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANAMADURAI
|
TN-25-003-011-001/345
(KUVALAIVELI)
|
2925003000NRG23230820221079374
|
23/08/2022
|
Vellaisamy
|
2925003WL031825
|
Vellaisamy
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-011-001/348
(KUVALAIVELI)
|
2925003000NRG23230820221079375
|
23/08/2022
|
Malliga
|
2925003WL031825
|
Malliga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANAMADURAI
|
TN-25-003-011-001/350
(KUVALAIVELI)
|
2925003000NRG23230820221079376
|
23/08/2022
|
Vellaiyammal
|
2925003WL031825
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANAMADURAI
|
TN-25-003-011-001/355
(KUVALAIVELI)
|
2925003000NRG23230820221079377
|
23/08/2022
|
Lingammal
|
2925003WL031825
|
Lingammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lingammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANAMADURAI
|
TN-25-003-011-001/391
(KUVALAIVELI)
|
2925003000NRG23230820221079378
|
23/08/2022
|
Nagalakshmi
|
2925003WL031825
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|