|
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-26-003-009-001/1354-A
(Devarkulam)
|
2926003000NRG23090720220729866
|
09/07/2022
|
MUTHULAKSHUMI
|
2926003WL035606
|
MUTHULAKSHUMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHUMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-009-001/1387-A
(Devarkulam)
|
2926003000NRG23090720220729867
|
09/07/2022
|
VIJAYALATHA
|
2926003WL035606
|
VIJAYALATHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYALATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-009-001/1425-A
(Devarkulam)
|
2926003000NRG23090720220729868
|
09/07/2022
|
PARAMESHWARI
|
2926003WL035606
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-009/1121-A
(Devarkulam)
|
2926003000NRG23090720220730115
|
09/07/2022
|
Rajalakshmi
|
2926003WL035614
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-009-009/1157-A
(Devarkulam)
|
2926003000NRG23090720220729870
|
09/07/2022
|
VIJAYARANI
|
2926003WL035606
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-009/1235-A
(Devarkulam)
|
2926003000NRG23090720220729871
|
09/07/2022
|
Mariammal
|
2926003WL035606
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-009/1255-A
(Devarkulam)
|
2926003000NRG23090720220729872
|
09/07/2022
|
AlaguShunmugasunthari
|
2926003WL035606
|
AlaguShunmugasunthari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
AlaguShunmugasunthari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANUR
|
TN-26-003-009-009/1261-A
(Devarkulam)
|
2926003000NRG23090720220729873
|
09/07/2022
|
chellakutty
|
2926003WL035606
|
chellakutty
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
chellakutty
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-009-009/1302-A
(Devarkulam)
|
2926003000NRG23090720220729874
|
09/07/2022
|
Ramuammal
|
2926003WL035606
|
Ramuammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-009-009/1399-A
(Devarkulam)
|
2926003000NRG23090720220729875
|
09/07/2022
|
MUTHULAKSHUMI
|
2926003WL035606
|
MUTHULAKSHUMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-009-009/1403-A
(Devarkulam)
|
2926003000NRG23090720220730116
|
09/07/2022
|
KOKILA
|
2926003WL035614
|
KOKILA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-009-009/746-A
(Devarkulam)
|
2926003000NRG23090720220730117
|
09/07/2022
|
M.Chinnathai
|
2926003WL035614
|
M.Chinnathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-009-009/76-A
(Devarkulam)
|
2926003000NRG23090720220729877
|
09/07/2022
|
J.Gnasoundari
|
2926003WL035606
|
J.Gnasoundari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
J.Gnasoundari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-009-009/78-A
(Devarkulam)
|
2926003000NRG23090720220729878
|
09/07/2022
|
V.Mariappan
|
2926003WL035606
|
V.Mariappan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.Mariappan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-009-009/917-A
(Devarkulam)
|
2926003000NRG23090720220729879
|
09/07/2022
|
M.Manju
|
2926003WL035606
|
M.Manju
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26133
|
26133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26133
|
26133
|
|
|
|
|
|
|
|