|
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-26-002-005-001/1241-A
(Pallikottai)
|
2926002000NRG23221020221598956
|
22/10/2022
|
Susila
|
2926002WL071176
|
Susila
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-005-001/1289-A
(Pallikottai)
|
2926002000NRG23221020221602878
|
22/10/2022
|
AMALRAJ
|
2926002WL071261
|
AMALRAJ
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-005-003/1148-B
(Pallikottai)
|
2926002000NRG23221020221602879
|
22/10/2022
|
Sivanammal
|
2926002WL071261
|
Sivanammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-005-005/141-A
(Pallikottai)
|
2926002000NRG23221020221598957
|
22/10/2022
|
Jeyseeli
|
2926002WL071176
|
Jeyseeli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-005-005/159-A
(Pallikottai)
|
2926002000NRG23221020221598952
|
22/10/2022
|
Sudaliammal
|
2926002WL071175
|
Sudaliammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-005-005/225-A
(Pallikottai)
|
2926002000NRG23221020221598953
|
22/10/2022
|
yakammal
|
2926002WL071175
|
yakammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
yakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-005-005/72-A
(Pallikottai)
|
2926002000NRG23221020221602881
|
22/10/2022
|
Subbulakshmi
|
2926002WL071261
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-005-005/738-A
(Pallikottai)
|
2926002000NRG23221020221598958
|
22/10/2022
|
LAXMI
|
2926002WL071176
|
LAXMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAXMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-005-005/760-A
(Pallikottai)
|
2926002000NRG23221020221602882
|
22/10/2022
|
SUBBAMMAL
|
2926002WL071261
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-005-005/890-A
(Pallikottai)
|
2926002000NRG23221020221598954
|
22/10/2022
|
Joseph
|
2926002WL071175
|
Joseph
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Joseph
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-005-005/939-A
(Pallikottai)
|
2926002000NRG23221020221598955
|
22/10/2022
|
KULANTHAI THERASH
|
2926002WL071175
|
KULANTHAI THERASH
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
KULANTHAI THERASH
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-005-005/965-A
(Pallikottai)
|
2926002000NRG23221020221598959
|
22/10/2022
|
SELVA VADIVU
|
2926002WL071176
|
SELVA VADIVU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVA VADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|