|
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-26-002-029-029/108-A
(Nanjankulam)
|
2926002000NRG23250620220571966
|
25/06/2022
|
A. Subavani
|
2926002WL027631
|
A. Subavani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
A. Subavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-029-029/133-A
(Nanjankulam)
|
2926002000NRG23250620220571967
|
25/06/2022
|
S. Suja
|
2926002WL027631
|
S. Suja
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. Suja
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-029-029/234-A
(Nanjankulam)
|
2926002000NRG23250620220571968
|
25/06/2022
|
P. Kaliammal
|
2926002WL027631
|
P. Kaliammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
P. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-029-029/238-A
(Nanjankulam)
|
2926002000NRG23250620220571969
|
25/06/2022
|
B. Backiam
|
2926002WL027631
|
B. Backiam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
B. Backiam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-029-029/256-A
(Nanjankulam)
|
2926002000NRG23250620220571970
|
25/06/2022
|
S. Chinnathai
|
2926002WL027631
|
S. Chinnathai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-029-029/263-A
(Nanjankulam)
|
2926002000NRG23250620220571971
|
25/06/2022
|
R. Jeyanthi
|
2926002WL027631
|
R. Jeyanthi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
R. Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-029-029/284-A
(Nanjankulam)
|
2926002000NRG23250620220571973
|
25/06/2022
|
J. Angel Mary
|
2926002WL027631
|
J. Angel Mary
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
J. Angel Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-029-029/286-A
(Nanjankulam)
|
2926002000NRG23250620220571974
|
25/06/2022
|
M. Gandhi
|
2926002WL027631
|
M. Gandhi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-029-029/287-A
(Nanjankulam)
|
2926002000NRG23250620220571975
|
25/06/2022
|
G. Annalakshmi
|
2926002WL027631
|
G. Annalakshmi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861675
|
|
G. Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-029-029/30-A
(Nanjankulam)
|
2926002000NRG23250620220571976
|
25/06/2022
|
M. Amaravathy
|
2926002WL027631
|
M. Amaravathy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-029-029/309-A
(Nanjankulam)
|
2926002000NRG23250620220571977
|
25/06/2022
|
K. Petchiammal
|
2926002WL027631
|
K. Petchiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
K. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-029-029/322-A
(Nanjankulam)
|
2926002000NRG23250620220571978
|
25/06/2022
|
Savariammal
|
2926002WL027631
|
Savariammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-029-029/323-A
(Nanjankulam)
|
2926002000NRG23250620220571979
|
25/06/2022
|
Petchi Ammal
|
2926002WL027631
|
Petchi Ammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-029-029/333-A
(Nanjankulam)
|
2926002000NRG23250620220571980
|
25/06/2022
|
P.Mariammal
|
2926002WL027631
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-029-029/335-A
(Nanjankulam)
|
2926002000NRG23250620220571981
|
25/06/2022
|
S.Petchi Ammal
|
2926002WL027631
|
S.Petchi Ammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Petchi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-029-029/339-a
(Nanjankulam)
|
2926002000NRG23250620220571982
|
25/06/2022
|
M.Devanesam
|
2926002WL027631
|
M.Devanesam
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Devanesam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-029-029/342-A
(Nanjankulam)
|
2926002000NRG23250620220571983
|
25/06/2022
|
A.Sarojini
|
2926002WL027631
|
A.Sarojini
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
A.Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-029-029/362-A
(Nanjankulam)
|
2926002000NRG23250620220571984
|
25/06/2022
|
Sornam
|
2926002WL027631
|
Sornam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-029-029/379-A
(Nanjankulam)
|
2926002000NRG23250620220571985
|
25/06/2022
|
Vijayalakshmi
|
2926002WL027631
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-029-029/391-A
(Nanjankulam)
|
2926002000NRG23250620220571986
|
25/06/2022
|
Bhavani
|
2926002WL027631
|
Bhavani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|