|
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-26-002-029-029/101-A
(Nanjankulam)
|
2926002000NRG23010720220605032
|
02/07/2022
|
G. Jeyalakshmi
|
2926002WL029589
|
G. Jeyalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
G. Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-029-029/119-A
(Nanjankulam)
|
2926002000NRG23010720220605033
|
02/07/2022
|
N. Mariyaal
|
2926002WL029589
|
N. Mariyaal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
N. Mariyaal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-029-029/128-A
(Nanjankulam)
|
2926002000NRG23010720220605034
|
02/07/2022
|
B. Mariammal
|
2926002WL029589
|
B. Mariammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
B. Mariammal
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-029-029/130-A
(Nanjankulam)
|
2926002000NRG23010720220605035
|
02/07/2022
|
PACKIYAM
|
2926002WL029589
|
PACKIYAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
PACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-029-029/171-A
(Nanjankulam)
|
2926002000NRG23010720220605036
|
02/07/2022
|
A.Thangamani
|
2926002WL029589
|
A.Thangamani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
A.Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-029-029/189-A
(Nanjankulam)
|
2926002000NRG23010720220605037
|
02/07/2022
|
S. Allipappa
|
2926002WL029589
|
S. Allipappa
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Allipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-029-029/21-A
(Nanjankulam)
|
2926002000NRG23010720220605038
|
02/07/2022
|
K. Gnanagunalakshmi
|
2926002WL029589
|
K. Gnanagunalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
K. Gnanagunalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-029-029/235-A
(Nanjankulam)
|
2926002000NRG23010720220605039
|
02/07/2022
|
Arunachala Asari
|
2926002WL029589
|
Arunachala Asari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arunachala Asari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-029-029/24-A
(Nanjankulam)
|
2926002000NRG23010720220605040
|
02/07/2022
|
K. Parvathi
|
2926002WL029589
|
K. Parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
K. Parvathi
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-029-029/296-A
(Nanjankulam)
|
2926002000NRG23010720220605041
|
02/07/2022
|
P. Mariammal
|
2926002WL029589
|
P. Mariammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-029-029/343-A
(Nanjankulam)
|
2926002000NRG23010720220605042
|
02/07/2022
|
P.Kasamadi
|
2926002WL029589
|
P.Kasamadi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Kasamadi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-029-029/38-A
(Nanjankulam)
|
2926002000NRG23010720220605043
|
02/07/2022
|
Annakili
|
2926002WL029589
|
Annakili
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-029-029/393-A
(Nanjankulam)
|
2926002000NRG23010720220605044
|
02/07/2022
|
Pitchaiah
|
2926002WL029589
|
Pitchaiah
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pitchaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-029-029/446-A
(Nanjankulam)
|
2926002000NRG23010720220605045
|
02/07/2022
|
eilisia
|
2926002WL029589
|
eilisia
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
eilisia
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-029-029/68-A
(Nanjankulam)
|
2926002000NRG23010720220605047
|
02/07/2022
|
P. Juliet
|
2926002WL029589
|
P. Juliet
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
P. Juliet
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-029-029/70-A
(Nanjankulam)
|
2926002000NRG23010720220605048
|
02/07/2022
|
J. Pushpa
|
2926002WL029589
|
J. Pushpa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
J. Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-029-029/75-A
(Nanjankulam)
|
2926002000NRG23010720220605049
|
02/07/2022
|
V. Eswari
|
2926002WL029589
|
V. Eswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
08/07/2022
|
|
015112636
|
|
V. Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-029-029/82-A
(Nanjankulam)
|
2926002000NRG23010720220605050
|
02/07/2022
|
Pappa
|
2926002WL029589
|
Pappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|