|
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
|
MANUR
|
TN-26-002-015-005/784-A
(Madavakuruchi)
|
2926002000NRG23220420220052310
|
22/04/2022
|
SUBA
|
2926002WL001908
|
SUBA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-015-005/801-A
(Madavakuruchi)
|
2926002000NRG23220420220052311
|
22/04/2022
|
P.SOLLAMADI
|
2926002WL001908
|
P.SOLLAMADI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
P.SOLLAMADI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-015-015/1-A
(Madavakuruchi)
|
2926002000NRG23220420220052314
|
22/04/2022
|
Seenithai
|
2926002WL001908
|
Seenithai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Seenithai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-015-015/11-A
(Madavakuruchi)
|
2926002000NRG23220420220052315
|
22/04/2022
|
Muthulakshmi
|
2926002WL001908
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-015-015/12-A
(Madavakuruchi)
|
2926002000NRG23220420220052316
|
22/04/2022
|
Saraswathi
|
2926002WL001908
|
Saraswathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-015-015/123-A
(Madavakuruchi)
|
2926002000NRG23220420220052317
|
22/04/2022
|
Chandral
|
2926002WL001908
|
Chandral
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chandral
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-015-015/16-A
(Madavakuruchi)
|
2926002000NRG23220420220052318
|
22/04/2022
|
Shunmugathai
|
2926002WL001908
|
Shunmugathai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-015-015/18-A
(Madavakuruchi)
|
2926002000NRG23220420220052319
|
22/04/2022
|
Mariammal
|
2926002WL001908
|
Mariammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-015-015/20-A
(Madavakuruchi)
|
2926002000NRG23220420220052321
|
22/04/2022
|
Arumugathammal
|
2926002WL001908
|
Arumugathammal
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arumugathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-015-015/20-A
(Madavakuruchi)
|
2926002000NRG23220420220052320
|
22/04/2022
|
Lakshmiammal
|
2926002WL001908
|
Lakshmiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-015-015/22-A
(Madavakuruchi)
|
2926002000NRG23220420220052322
|
22/04/2022
|
Lakshmi
|
2926002WL001908
|
Lakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-015-015/24-A
(Madavakuruchi)
|
2926002000NRG23220420220052323
|
22/04/2022
|
Mariammal
|
2926002WL001908
|
Mariammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-015-015/256-A
(Madavakuruchi)
|
2926002000NRG23220420220052325
|
22/04/2022
|
Komban
|
2926002WL001908
|
Komban
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Komban
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-015-015/258-A
(Madavakuruchi)
|
2926002000NRG23220420220052326
|
22/04/2022
|
Valli
|
2926002WL001908
|
Valli
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-015-015/26-A
(Madavakuruchi)
|
2926002000NRG23220420220052327
|
22/04/2022
|
Sanathanamari
|
2926002WL001908
|
Sanathanamari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sanathanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-015-015/289-A
(Madavakuruchi)
|
2926002000NRG23220420220052329
|
22/04/2022
|
Palavesam
|
2926002WL001908
|
Palavesam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palavesam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-002-015-015/33-A
(Madavakuruchi)
|
2926002000NRG23220420220052330
|
22/04/2022
|
Amuthu
|
2926002WL001908
|
Amuthu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Amuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-015-015/38-A
(Madavakuruchi)
|
2926002000NRG23220420220052331
|
22/04/2022
|
Seevalamuthu
|
2926002WL001908
|
Seevalamuthu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Seevalamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-015-015/41-A
(Madavakuruchi)
|
2926002000NRG23220420220052332
|
22/04/2022
|
Nallathai
|
2926002WL001908
|
Nallathai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nallathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-015-015/498-A
(Madavakuruchi)
|
2926002000NRG23220420220052333
|
22/04/2022
|
Elizabath
|
2926002WL001908
|
Elizabath
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Elizabath
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-015-015/55-A
(Madavakuruchi)
|
2926002000NRG23220420220052334
|
22/04/2022
|
Poomadan
|
2926002WL001908
|
Poomadan
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Poomadan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-015-015/558-A
(Madavakuruchi)
|
2926002000NRG23220420220052335
|
22/04/2022
|
Subbammal
|
2926002WL001908
|
Subbammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-015-015/562-A
(Madavakuruchi)
|
2926002000NRG23220420220052337
|
22/04/2022
|
Maharasi
|
2926002WL001908
|
Maharasi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-015-015/562-A
(Madavakuruchi)
|
2926002000NRG23220420220052336
|
22/04/2022
|
Peramuammal
|
2926002WL001908
|
Peramuammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Peramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-015-015/571-A
(Madavakuruchi)
|
2926002000NRG23220420220052338
|
22/04/2022
|
Nagakanni
|
2926002WL001908
|
Nagakanni
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nagakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-015-015/573-A
(Madavakuruchi)
|
2926002000NRG23220420220052339
|
22/04/2022
|
Mookammal
|
2926002WL001908
|
Mookammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-015-015/576-A
(Madavakuruchi)
|
2926002000NRG23220420220052340
|
22/04/2022
|
Poomani
|
2926002WL001908
|
Poomani
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-015-015/617-A
(Madavakuruchi)
|
2926002000NRG23220420220052341
|
22/04/2022
|
Selvi
|
2926002WL001908
|
Selvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-002-015-015/620-A
(Madavakuruchi)
|
2926002000NRG23220420220052342
|
22/04/2022
|
Shanmuga vadivu
|
2926002WL001908
|
Shanmuga vadivu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shanmuga vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-015-015/629-A
(Madavakuruchi)
|
2926002000NRG23220420220052343
|
22/04/2022
|
Madathi
|
2926002WL001908
|
Madathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-015-015/638-A
(Madavakuruchi)
|
2926002000NRG23220420220052344
|
22/04/2022
|
Esakki
|
2926002WL001908
|
Esakki
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499728
|
|
Esakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-002-015-015/640-A
(Madavakuruchi)
|
2926002000NRG23220420220052345
|
22/04/2022
|
Petchiyammal
|
2926002WL001908
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-015-015/673-A
(Madavakuruchi)
|
2926002000NRG23220420220052346
|
22/04/2022
|
vallithai
|
2926002WL001908
|
vallithai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-015-015/674-A
(Madavakuruchi)
|
2926002000NRG23220420220052347
|
22/04/2022
|
Esakiammal
|
2926002WL001908
|
Esakiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-015-015/675-A
(Madavakuruchi)
|
2926002000NRG23220420220052348
|
22/04/2022
|
Muthulakshmi
|
2926002WL001908
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-015-015/679-A
(Madavakuruchi)
|
2926002000NRG23220420220052349
|
22/04/2022
|
Arumugavadivu
|
2926002WL001908
|
Arumugavadivu
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-015-015/733-A
(Madavakuruchi)
|
2926002000NRG23220420220052350
|
22/04/2022
|
Lakshmi
|
2926002WL001908
|
Lakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-015-015/750-A
(Madavakuruchi)
|
2926002000NRG23220420220052351
|
22/04/2022
|
Subbu Laxmi
|
2926002WL001908
|
Subbu Laxmi
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbu Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-002-015-015/759-A
(Madavakuruchi)
|
2926002000NRG23220420220052352
|
22/04/2022
|
Murgalashkmi
|
2926002WL001908
|
Murgalashkmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murgalashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-015-015/760-A
(Madavakuruchi)
|
2926002000NRG23220420220052353
|
22/04/2022
|
sankarammal
|
2926002WL001908
|
sankarammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-015-015/762-A
(Madavakuruchi)
|
2926002000NRG23220420220052354
|
22/04/2022
|
Thangammal
|
2926002WL001908
|
Thangammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-015-015/790-A
(Madavakuruchi)
|
2926002000NRG23220420220052355
|
22/04/2022
|
Maliammal
|
2926002WL001908
|
Maliammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Maliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-002-015-015/80-A
(Madavakuruchi)
|
2926002000NRG23220420220052356
|
22/04/2022
|
lakshmi
|
2926002WL001908
|
lakshmi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-015-015/814-A
(Madavakuruchi)
|
2926002000NRG23220420220052357
|
22/04/2022
|
A.MARIAMMAL
|
2926002WL001908
|
A.MARIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANUR
|
TN-26-002-015-015/823-A
(Madavakuruchi)
|
2926002000NRG23220420220052358
|
22/04/2022
|
Nayagi
|
2926002WL001908
|
Nayagi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-002-015-015/830-A
(Madavakuruchi)
|
2926002000NRG23220420220052359
|
22/04/2022
|
P.Shanmugapriya
|
2926002WL001908
|
P.Shanmugapriya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Shanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-002-015-015/9-A
(Madavakuruchi)
|
2926002000NRG23220420220052361
|
22/04/2022
|
Vasanthal
|
2926002WL001908
|
Vasanthal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-002-015-015/94-A
(Madavakuruchi)
|
2926002000NRG23220420220052362
|
22/04/2022
|
Peratchiammal
|
2926002WL001908
|
Peratchiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Peratchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33078
|
33078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33078
|
33078
|
|
|
|
|
|
|
|