|
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-26-003-009-001/1487-A
(Devarkulam)
|
2926003000NRG23120920221317445
|
12/09/2022
|
SASIKALA
|
2926003WL060558
|
SASIKALA
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-009-001/1477-A
(Devarkulam)
|
2926003000NRG23120920221317444
|
12/09/2022
|
AMUTHA
|
2926003WL060558
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-009-009/1235-A
(Devarkulam)
|
2926003000NRG23120920221317450
|
12/09/2022
|
Mariammal
|
2926003WL060558
|
Mariammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-009/1255-A
(Devarkulam)
|
2926003000NRG23120920221317451
|
12/09/2022
|
AlaguShunmugasunthari
|
2926003WL060558
|
AlaguShunmugasunthari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
AlaguShunmugasunthari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANUR
|
TN-26-003-009-009/1261-A
(Devarkulam)
|
2926003000NRG23120920221317452
|
12/09/2022
|
chellakutty
|
2926003WL060558
|
chellakutty
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
chellakutty
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-009/352-A
(Devarkulam)
|
2926003000NRG23120920221317454
|
12/09/2022
|
S.Chantra
|
2926003WL060558
|
S.Chantra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Chantra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-009/917-A
(Devarkulam)
|
2926003000NRG23120920221317455
|
12/09/2022
|
M.Manju
|
2926003WL060558
|
M.Manju
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-009-009/962-A
(Devarkulam)
|
2926003000NRG23120920221317456
|
12/09/2022
|
T.Annathai
|
2926003WL060558
|
T.Annathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
T.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-009-009/975-A
(Devarkulam)
|
2926003000NRG23120920221317457
|
12/09/2022
|
J.Abira
|
2926003WL060558
|
J.Abira
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
J.Abira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|