|
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-26-002-029-029/102-A
(Nanjankulam)
|
2926002000NRG23060820220988167
|
06/08/2022
|
C. Mariamma
|
2926002WL048117
|
C. Mariamma
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
C. Mariamma
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-029-029/125-A
(Nanjankulam)
|
2926002000NRG23060820220988168
|
06/08/2022
|
Muthu
|
2926002WL048117
|
Muthu
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-029-029/139-A
(Nanjankulam)
|
2926002000NRG23060820220988169
|
06/08/2022
|
K. Pappa
|
2926002WL048117
|
K. Pappa
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
K. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-029-029/146-A
(Nanjankulam)
|
2926002000NRG23060820220988170
|
06/08/2022
|
S. Arulmonikkaal
|
2926002WL048117
|
S. Arulmonikkaal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
S. Arulmonikkaal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-029-029/151-A
(Nanjankulam)
|
2926002000NRG23060820220988171
|
06/08/2022
|
V. Parvathi
|
2926002WL048117
|
V. Parvathi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
V. Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-029-029/158-A
(Nanjankulam)
|
2926002000NRG23060820220988172
|
06/08/2022
|
P.Muthammal
|
2926002WL048117
|
P.Muthammal
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-029-029/168-A
(Nanjankulam)
|
2926002000NRG23060820220988173
|
06/08/2022
|
Anthonyammal
|
2926002WL048117
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-029-029/169-A
(Nanjankulam)
|
2926002000NRG23060820220988174
|
06/08/2022
|
D. Parvathi
|
2926002WL048117
|
D. Parvathi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
D. Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-029-029/171-A
(Nanjankulam)
|
2926002000NRG23060820220988175
|
06/08/2022
|
A.Thangamani
|
2926002WL048117
|
A.Thangamani
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-029-029/188-A
(Nanjankulam)
|
2926002000NRG23060820220988176
|
06/08/2022
|
K. Chellathai
|
2926002WL048117
|
K. Chellathai
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
K. Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-029-029/189-A
(Nanjankulam)
|
2926002000NRG23060820220988177
|
06/08/2022
|
S. Allipappa
|
2926002WL048117
|
S. Allipappa
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
16/08/2022
|
|
016957618
|
|
S. Allipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-029-029/19-A
(Nanjankulam)
|
2926002000NRG23060820220988178
|
06/08/2022
|
M. Kalpana
|
2926002WL048117
|
M. Kalpana
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
M. Kalpana
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-029-029/190-A
(Nanjankulam)
|
2926002000NRG23060820220988179
|
06/08/2022
|
Kali Muthu
|
2926002WL048117
|
Kali Muthu
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kali Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-029-029/21-A
(Nanjankulam)
|
2926002000NRG23060820220988181
|
06/08/2022
|
K. Gnanagunalakshmi
|
2926002WL048117
|
K. Gnanagunalakshmi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
17/08/2022
|
|
016957618
|
|
K. Gnanagunalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-029-029/210-A
(Nanjankulam)
|
2926002000NRG23060820220988182
|
06/08/2022
|
L. Kalyani
|
2926002WL048117
|
L. Kalyani
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
L. Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-029-029/24-A
(Nanjankulam)
|
2926002000NRG23060820220988183
|
06/08/2022
|
K. Parvathi
|
2926002WL048117
|
K. Parvathi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
K. Parvathi
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-029-029/294-A
(Nanjankulam)
|
2926002000NRG23060820220988184
|
06/08/2022
|
T. Aruna
|
2926002WL048117
|
T. Aruna
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
T. Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-029-029/316-A
(Nanjankulam)
|
2926002000NRG23060820220988185
|
06/08/2022
|
Sukuna
|
2926002WL048117
|
Sukuna
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sukuna
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-029-029/317-A
(Nanjankulam)
|
2926002000NRG23060820220988186
|
06/08/2022
|
S.Mariammal
|
2926002WL048117
|
S.Mariammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Mariammal
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-029-029/320-A
(Nanjankulam)
|
2926002000NRG23060820220988187
|
06/08/2022
|
Sathiya
|
2926002WL048117
|
Sathiya
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-002-029-029/333-A
(Nanjankulam)
|
2926002000NRG23060820220988188
|
06/08/2022
|
P.Mariammal
|
2926002WL048117
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-029-029/38-A
(Nanjankulam)
|
2926002000NRG23060820220988189
|
06/08/2022
|
Annakili
|
2926002WL048117
|
Annakili
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-029-029/39-A
(Nanjankulam)
|
2926002000NRG23060820220988190
|
06/08/2022
|
S. Indra
|
2926002WL048117
|
S. Indra
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
17/08/2022
|
|
016957618
|
|
S. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-029-029/393-A
(Nanjankulam)
|
2926002000NRG23060820220988191
|
06/08/2022
|
Pitchaiah
|
2926002WL048117
|
Pitchaiah
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pitchaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-029-029/421-A
(Nanjankulam)
|
2926002000NRG23060820220988192
|
06/08/2022
|
Petchiammal
|
2926002WL048117
|
Petchiammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-029-029/479-A
(Nanjankulam)
|
2926002000NRG23060820220988193
|
06/08/2022
|
M.Muthumani
|
2926002WL048117
|
M.Muthumani
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-029-029/53-A
(Nanjankulam)
|
2926002000NRG23060820220988196
|
06/08/2022
|
Jeya Chandran
|
2926002WL048117
|
Jeya Chandran
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeya Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-029-029/70-A
(Nanjankulam)
|
2926002000NRG23060820220988197
|
06/08/2022
|
J. Pushpa
|
2926002WL048117
|
J. Pushpa
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
J. Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-029-029/71-A
(Nanjankulam)
|
2926002000NRG23060820220988198
|
06/08/2022
|
pushpam
|
2926002WL048117
|
pushpam
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-029-029/75-A
(Nanjankulam)
|
2926002000NRG23060820220988199
|
06/08/2022
|
V. Eswari
|
2926002WL048117
|
V. Eswari
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
17/08/2022
|
|
016957618
|
|
V. Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-029-029/82-A
(Nanjankulam)
|
2926002000NRG23060820220988200
|
06/08/2022
|
Pappa
|
2926002WL048117
|
Pappa
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|