|
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-25-003-037-001/107
(VELLIKURICHI)
|
2925003000NRG23180720220714502
|
19/07/2022
|
Vijaya
|
2925003WL022182
|
Vijaya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-037-001/120
(VELLIKURICHI)
|
2925003000NRG23180720220714504
|
19/07/2022
|
Saroja
|
2925003WL022182
|
Saroja
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
3
|
MANAMADURAI
|
TN-25-003-037-001/122
(VELLIKURICHI)
|
2925003000NRG23180720220714505
|
19/07/2022
|
Meenal
|
2925003WL022182
|
Meenal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
4
|
MANAMADURAI
|
TN-25-003-037-001/13
(VELLIKURICHI)
|
2925003000NRG23180720220714506
|
19/07/2022
|
Akkachi
|
2925003WL022182
|
Akkachi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Akkachi
|
BANK OF INDIA(508505)
|
|
5
|
MANAMADURAI
|
TN-25-003-037-001/130
(VELLIKURICHI)
|
2925003000NRG23180720220714507
|
19/07/2022
|
Maruthan
|
2925003WL022182
|
Maruthan
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maruthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANAMADURAI
|
TN-25-003-037-001/150
(VELLIKURICHI)
|
2925003000NRG23180720220714508
|
19/07/2022
|
RAKKU
|
2925003WL022182
|
RAKKU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANAMADURAI
|
TN-25-003-037-001/162
(VELLIKURICHI)
|
2925003000NRG23180720220714509
|
19/07/2022
|
SIVASETHU
|
2925003WL022182
|
SIVASETHU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVASETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-037-001/164
(VELLIKURICHI)
|
2925003000NRG23180720220714510
|
19/07/2022
|
AMARAVATHY
|
2925003WL022182
|
AMARAVATHY
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMARAVATHY
|
BANK OF INDIA(508505)
|
|
9
|
MANAMADURAI
|
TN-25-003-037-001/179
(VELLIKURICHI)
|
2925003000NRG23180720220714511
|
19/07/2022
|
Panjammal
|
2925003WL022182
|
Panjammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-037-001/182
(VELLIKURICHI)
|
2925003000NRG23180720220714513
|
19/07/2022
|
Erulayee
|
2925003WL022182
|
Erulayee
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-037-001/207
(VELLIKURICHI)
|
2925003000NRG23180720220714515
|
19/07/2022
|
Muthulakshmi
|
2925003WL022182
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
12
|
MANAMADURAI
|
TN-25-003-037-001/209
(VELLIKURICHI)
|
2925003000NRG23180720220714516
|
19/07/2022
|
Arumugam
|
2925003WL022182
|
Arumugam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAMADURAI
|
TN-25-003-037-001/212
(VELLIKURICHI)
|
2925003000NRG23180720220714517
|
19/07/2022
|
Mary
|
2925003WL022182
|
Mary
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mary
|
BANK OF INDIA(508505)
|
|
14
|
MANAMADURAI
|
TN-25-003-037-001/217
(VELLIKURICHI)
|
2925003000NRG23180720220714518
|
19/07/2022
|
Saraswathi
|
2925003WL022182
|
Saraswathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-037-001/229
(VELLIKURICHI)
|
2925003000NRG23180720220714519
|
19/07/2022
|
PUSHPAPANDI
|
2925003WL022182
|
PUSHPAPANDI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAMADURAI
|
TN-25-003-037-001/234
(VELLIKURICHI)
|
2925003000NRG23180720220714520
|
19/07/2022
|
Meenal
|
2925003WL022182
|
Meenal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-037-001/242
(VELLIKURICHI)
|
2925003000NRG23180720220714521
|
19/07/2022
|
RAKKU
|
2925003WL022182
|
RAKKU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
18
|
MANAMADURAI
|
TN-25-003-037-001/245
(VELLIKURICHI)
|
2925003000NRG23180720220714522
|
19/07/2022
|
PURAKKATHAL
|
2925003WL022182
|
PURAKKATHAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PURAKKATHAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAMADURAI
|
TN-25-003-037-001/266
(VELLIKURICHI)
|
2925003000NRG23180720220714523
|
19/07/2022
|
SARADHA
|
2925003WL022182
|
SARADHA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
20
|
MANAMADURAI
|
TN-25-003-037-001/273
(VELLIKURICHI)
|
2925003000NRG23180720220714524
|
19/07/2022
|
Santhanaselvi
|
2925003WL022182
|
Santhanaselvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-037-001/276
(VELLIKURICHI)
|
2925003000NRG23180720220714525
|
19/07/2022
|
MAHESWARI
|
2925003WL022182
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAMADURAI
|
TN-25-003-037-001/283
(VELLIKURICHI)
|
2925003000NRG23180720220714526
|
19/07/2022
|
Aruvukam
|
2925003WL022182
|
Aruvukam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aruvukam
|
BANK OF INDIA(508505)
|
|
23
|
MANAMADURAI
|
TN-25-003-037-001/291
(VELLIKURICHI)
|
2925003000NRG23180720220714527
|
19/07/2022
|
Chitra
|
2925003WL022182
|
Chitra
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANAMADURAI
|
TN-25-003-037-001/307
(VELLIKURICHI)
|
2925003000NRG23180720220714529
|
19/07/2022
|
Noonju
|
2925003WL022182
|
Noonju
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Noonju
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAMADURAI
|
TN-25-003-037-001/312
(VELLIKURICHI)
|
2925003000NRG23180720220714530
|
19/07/2022
|
Ayyammal
|
2925003WL022182
|
Ayyammal
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAMADURAI
|
TN-25-003-037-001/314
(VELLIKURICHI)
|
2925003000NRG23180720220714531
|
19/07/2022
|
Vasantha
|
2925003WL022182
|
Vasantha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
27
|
MANAMADURAI
|
TN-25-003-037-001/373
(VELLIKURICHI)
|
2925003000NRG23180720220714532
|
19/07/2022
|
Panchavarnam
|
2925003WL022182
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAMADURAI
|
TN-25-003-037-001/41
(VELLIKURICHI)
|
2925003000NRG23180720220714534
|
19/07/2022
|
Sarasu
|
2925003WL022182
|
Sarasu
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-037-001/427
(VELLIKURICHI)
|
2925003000NRG23180720220714535
|
19/07/2022
|
Irulayee
|
2925003WL022182
|
Irulayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAMADURAI
|
TN-25-003-037-001/438
(VELLIKURICHI)
|
2925003000NRG23180720220714536
|
19/07/2022
|
SETHUKARASI
|
2925003WL022182
|
SETHUKARASI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480530
|
|
SETHUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAMADURAI
|
TN-25-003-037-001/45
(VELLIKURICHI)
|
2925003000NRG23180720220714538
|
19/07/2022
|
Maruthee
|
2925003WL022182
|
Maruthee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maruthee
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANAMADURAI
|
TN-25-003-037-001/450
(VELLIKURICHI)
|
2925003000NRG23180720220714539
|
19/07/2022
|
Mangaiyarkarasi
|
2925003WL022182
|
Mangaiyarkarasi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangaiyarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANAMADURAI
|
TN-25-003-037-001/46
(VELLIKURICHI)
|
2925003000NRG23180720220714541
|
19/07/2022
|
Rakku
|
2925003WL022182
|
Rakku
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANAMADURAI
|
TN-25-003-037-001/466
(VELLIKURICHI)
|
2925003000NRG23180720220714542
|
19/07/2022
|
Rakku
|
2925003WL022182
|
Rakku
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAMADURAI
|
TN-25-003-037-001/47
(VELLIKURICHI)
|
2925003000NRG23180720220714543
|
19/07/2022
|
Nagu
|
2925003WL022182
|
Nagu
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANAMADURAI
|
TN-25-003-037-001/474
(VELLIKURICHI)
|
2925003000NRG23180720220714545
|
19/07/2022
|
Sivaraman
|
2925003WL022182
|
Sivaraman
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivaraman
|
BANK OF INDIA(508505)
|
|
37
|
MANAMADURAI
|
TN-25-003-037-001/475
(VELLIKURICHI)
|
2925003000NRG23180720220714546
|
19/07/2022
|
KALIAMMAI
|
2925003WL022182
|
KALIAMMAI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAMADURAI
|
TN-25-003-037-001/522
(VELLIKURICHI)
|
2925003000NRG23180720220714549
|
19/07/2022
|
Rakki
|
2925003WL022182
|
Rakki
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANAMADURAI
|
TN-25-003-037-001/54
(VELLIKURICHI)
|
2925003000NRG23180720220714552
|
19/07/2022
|
Irulayee
|
2925003WL022182
|
Irulayee
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANAMADURAI
|
TN-25-003-037-001/58
(VELLIKURICHI)
|
2925003000NRG23180720220714553
|
19/07/2022
|
Selvi
|
2925003WL022182
|
Selvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAMADURAI
|
TN-25-003-037-001/7
(VELLIKURICHI)
|
2925003000NRG23180720220714554
|
19/07/2022
|
Pothumponnu
|
2925003WL022182
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
42
|
MANAMADURAI
|
TN-25-003-037-037/607
(VELLIKURICHI)
|
2925003000NRG23180720220714555
|
19/07/2022
|
ANGALESWARI
|
2925003WL022182
|
ANGALESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANGALESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANAMADURAI
|
TN-25-003-037-037/619
(VELLIKURICHI)
|
2925003000NRG23180720220714556
|
19/07/2022
|
KAVERI
|
2925003WL022182
|
KAVERI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|