|
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-26-003-009-001/1332-A
(Devarkulam)
|
2926003000NRG23011020221472782
|
01/10/2022
|
RATHIGA
|
2926003WL066273
|
RATHIGA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-009-001/1471-A
(Devarkulam)
|
2926003000NRG23011020221472783
|
01/10/2022
|
SELLINA
|
2926003WL066273
|
SELLINA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELLINA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-009-001/1509-A
(Devarkulam)
|
2926003000NRG23011020221472784
|
01/10/2022
|
selvam
|
2926003WL066273
|
selvam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-009/1090-A
(Devarkulam)
|
2926003000NRG23011020221472785
|
01/10/2022
|
Meenatchi
|
2926003WL066273
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-009-009/1231-A
(Devarkulam)
|
2926003000NRG23011020221472786
|
01/10/2022
|
Mariammal
|
2926003WL066273
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-009/1256-A
(Devarkulam)
|
2926003000NRG23011020221472787
|
01/10/2022
|
Valliammal
|
2926003WL066273
|
Valliammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-009/1333-A
(Devarkulam)
|
2926003000NRG23011020221472788
|
01/10/2022
|
JOTHI LAKSHMI
|
2926003WL066273
|
JOTHI LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
JOTHI LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-009-009/1464-A
(Devarkulam)
|
2926003000NRG23011020221472789
|
01/10/2022
|
MAHA LAKSHMI
|
2926003WL066273
|
MAHA LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAHA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-009-009/1489-A
(Devarkulam)
|
2926003000NRG23011020221472790
|
01/10/2022
|
PAKKIYAM
|
2926003WL066273
|
PAKKIYAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-003-009-009/1495-A
(Devarkulam)
|
2926003000NRG23011020221472791
|
01/10/2022
|
muthu prema
|
2926003WL066273
|
muthu prema
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
muthu prema
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-009-009/335-A
(Devarkulam)
|
2926003000NRG23011020221472793
|
01/10/2022
|
T.Velammal
|
2926003WL066273
|
T.Velammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
T.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-009-009/355-A
(Devarkulam)
|
2926003000NRG23011020221472794
|
01/10/2022
|
S.Muthaiya
|
2926003WL066273
|
S.Muthaiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Muthaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-009-009/427-A
(Devarkulam)
|
2926003000NRG23011020221472795
|
01/10/2022
|
Periathai
|
2926003WL066273
|
Periathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Periathai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-009-009/581-A
(Devarkulam)
|
2926003000NRG23011020221472796
|
01/10/2022
|
M.Padma
|
2926003WL066273
|
M.Padma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-009-009/743-A
(Devarkulam)
|
2926003000NRG23011020221472797
|
01/10/2022
|
C.Kalai Arasi
|
2926003WL066273
|
C.Kalai Arasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
C.Kalai Arasi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-009-009/956-A
(Devarkulam)
|
2926003000NRG23011020221472798
|
01/10/2022
|
P.Chinnadurai
|
2926003WL066273
|
P.Chinnadurai
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.Chinnadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-003-009-009/980-A
(Devarkulam)
|
2926003000NRG23011020221472799
|
01/10/2022
|
Prema
|
2926003WL066273
|
Prema
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|