|
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-26-002-029-029/10-A
(Nanjankulam)
|
2926002000NRG23250720220860499
|
25/07/2022
|
Anthonyammal
|
2926002WL041934
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-029-029/102-A
(Nanjankulam)
|
2926002000NRG23250720220860500
|
25/07/2022
|
C. Mariamma
|
2926002WL041934
|
C. Mariamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
C. Mariamma
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-029-029/130-A
(Nanjankulam)
|
2926002000NRG23250720220860501
|
25/07/2022
|
PACKIYAM
|
2926002WL041934
|
PACKIYAM
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-029-029/27-A
(Nanjankulam)
|
2926002000NRG23250720220860502
|
25/07/2022
|
P.Chittu
|
2926002WL041934
|
P.Chittu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-029-029/293-A
(Nanjankulam)
|
2926002000NRG23250720220860503
|
25/07/2022
|
D. Annammal
|
2926002WL041934
|
D. Annammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
D. Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-029-029/296-A
(Nanjankulam)
|
2926002000NRG23250720220860504
|
25/07/2022
|
P. Mariammal
|
2926002WL041934
|
P. Mariammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
P. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-029-029/320-A
(Nanjankulam)
|
2926002000NRG23250720220860505
|
25/07/2022
|
Sathiya
|
2926002WL041934
|
Sathiya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-029-029/333-A
(Nanjankulam)
|
2926002000NRG23250720220860506
|
25/07/2022
|
P.Mariammal
|
2926002WL041934
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-029-029/46-A
(Nanjankulam)
|
2926002000NRG23250720220860507
|
25/07/2022
|
V. Kani
|
2926002WL041934
|
V. Kani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
V. Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-029-029/470-A
(Nanjankulam)
|
2926002000NRG23250720220860508
|
25/07/2022
|
Ananthi
|
2926002WL041934
|
Ananthi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-029-029/474-A
(Nanjankulam)
|
2926002000NRG23250720220860509
|
25/07/2022
|
Ramya
|
2926002WL041934
|
Ramya
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-029-029/483-A
(Nanjankulam)
|
2926002000NRG23250720220860510
|
25/07/2022
|
Muthuselvi
|
2926002WL041934
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-029-029/49-A
(Nanjankulam)
|
2926002000NRG23250720220860511
|
25/07/2022
|
D. Pappa
|
2926002WL041934
|
D. Pappa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
D. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-029-029/62-A
(Nanjankulam)
|
2926002000NRG23250720220860514
|
25/07/2022
|
R. Chellammal
|
2926002WL041934
|
R. Chellammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
R. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20513
|
20513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20513
|
20513
|
|
|
|
|
|
|
|