|
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-26-002-005-003/1138-A
(Pallikottai)
|
2926002000NRG23300720220923536
|
30/07/2022
|
MUTHAIAH
|
2926002WL044834
|
MUTHAIAH
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-005-003/1168-A
(Pallikottai)
|
2926002000NRG23300720220923537
|
30/07/2022
|
Ramar
|
2926002WL044834
|
Ramar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-005-005/143-A
(Pallikottai)
|
2926002000NRG23300720220923539
|
30/07/2022
|
Murugan
|
2926002WL044834
|
Murugan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-005-005/20-A
(Pallikottai)
|
2926002000NRG23300720220923540
|
30/07/2022
|
Thiruvali
|
2926002WL044834
|
Thiruvali
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thiruvali
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-005-005/337-A
(Pallikottai)
|
2926002000NRG23300720220923541
|
30/07/2022
|
Sankaran
|
2926002WL044834
|
Sankaran
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sankaran
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-005-005/403-A
(Pallikottai)
|
2926002000NRG23300720220923542
|
30/07/2022
|
Kanchanam
|
2926002WL044834
|
Kanchanam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanchanam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-005-005/439-A
(Pallikottai)
|
2926002000NRG23300720220923543
|
30/07/2022
|
Arumuganainar
|
2926002WL044834
|
Arumuganainar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumuganainar
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-005-005/483-A
(Pallikottai)
|
2926002000NRG23300720220923544
|
30/07/2022
|
Kadarkarai.S
|
2926002WL044834
|
Kadarkarai.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kadarkarai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-005-005/490-A
(Pallikottai)
|
2926002000NRG23300720220923545
|
30/07/2022
|
Pauldurai
|
2926002WL044834
|
Pauldurai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pauldurai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-005-005/52-A
(Pallikottai)
|
2926002000NRG23300720220923546
|
30/07/2022
|
Malaiappan
|
2926002WL044834
|
Malaiappan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malaiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-005-005/541-A
(Pallikottai)
|
2926002000NRG23300720220923547
|
30/07/2022
|
KALIMUTHU A
|
2926002WL044834
|
KALIMUTHU A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIMUTHU A
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-005-005/81-A
(Pallikottai)
|
2926002000NRG23300720220923548
|
30/07/2022
|
arumugathammal
|
2926002WL044834
|
arumugathammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-005-005/97-A
(Pallikottai)
|
2926002000NRG23300720220923549
|
30/07/2022
|
Muthsamy
|
2926002WL044834
|
Muthsamy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|