|
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)
|
2926003000NRG23170620220494655
|
18/06/2022
|
SASIKALA
|
2926003WL023076
|
SASIKALA
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-009-001/1425-A
(Devarkulam)
|
2926003000NRG23170620220494653
|
18/06/2022
|
PARAMESHWARI
|
2926003WL023076
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-009-001/1477-A
(Devarkulam)
|
2926003000NRG23170620220494654
|
18/06/2022
|
AMUTHA
|
2926003WL023076
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-009/1034-A
(Devarkulam)
|
2926003000NRG23170620220494660
|
18/06/2022
|
Veeramani
|
2926003WL023076
|
Veeramani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veeramani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-009-009/1157-A
(Devarkulam)
|
2926003000NRG23170620220494661
|
18/06/2022
|
VIJAYARANI
|
2926003WL023076
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-009/1235-A
(Devarkulam)
|
2926003000NRG23170620220494662
|
18/06/2022
|
Mariammal
|
2926003WL023076
|
Mariammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-009/1261-A
(Devarkulam)
|
2926003000NRG23170620220494663
|
18/06/2022
|
chellakutty
|
2926003WL023076
|
chellakutty
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
chellakutty
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-009-009/1291-A
(Devarkulam)
|
2926003000NRG23170620220494664
|
18/06/2022
|
Velammal
|
2926003WL023076
|
Velammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-009-009/1302-A
(Devarkulam)
|
2926003000NRG23170620220494665
|
18/06/2022
|
Ramuammal
|
2926003WL023076
|
Ramuammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-009-009/226-A
(Devarkulam)
|
2926003000NRG23170620220494667
|
18/06/2022
|
M.Bagavathy Rani
|
2926003WL023076
|
M.Bagavathy Rani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Bagavathy Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-009-009/681-A
(Devarkulam)
|
2926003000NRG23170620220494669
|
18/06/2022
|
P.Selvam
|
2926003WL023076
|
P.Selvam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-009-009/78-A
(Devarkulam)
|
2926003000NRG23170620220494670
|
18/06/2022
|
V.Mariappan
|
2926003WL023076
|
V.Mariappan
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Mariappan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-009-009/880-A
(Devarkulam)
|
2926003000NRG23170620220494671
|
18/06/2022
|
Jamuna
|
2926003WL023076
|
Jamuna
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-009-009/917-A
(Devarkulam)
|
2926003000NRG23170620220494672
|
18/06/2022
|
M.Manju
|
2926003WL023076
|
M.Manju
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-009-009/962-A
(Devarkulam)
|
2926003000NRG23170620220494673
|
18/06/2022
|
T.Annathai
|
2926003WL023076
|
T.Annathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27257
|
27257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29224
|
29224
|
|
|
|
|
|
|
|