|
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-26-002-029-029/139-A
(Nanjankulam)
|
2926002000NRG23270520220286950
|
28/05/2022
|
K. Pappa
|
2926002WL013449
|
K. Pappa
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-029-029/19-A
(Nanjankulam)
|
2926002000NRG23270520220286951
|
28/05/2022
|
M. Kalpana
|
2926002WL013449
|
M. Kalpana
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
M. Kalpana
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-029-029/21-A
(Nanjankulam)
|
2926002000NRG23270520220286952
|
28/05/2022
|
K. Gnanagunalakshmi
|
2926002WL013449
|
K. Gnanagunalakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Gnanagunalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-029-029/23-A
(Nanjankulam)
|
2926002000NRG23270520220286953
|
28/05/2022
|
S. Petchi
|
2926002WL013449
|
S. Petchi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-029-029/24-A
(Nanjankulam)
|
2926002000NRG23270520220286954
|
28/05/2022
|
K. Parvathi
|
2926002WL013449
|
K. Parvathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Parvathi
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-029-029/28-A
(Nanjankulam)
|
2926002000NRG23270520220286955
|
28/05/2022
|
P. Chellammal
|
2926002WL013449
|
P. Chellammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
P. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-029-029/333-A
(Nanjankulam)
|
2926002000NRG23270520220286956
|
28/05/2022
|
P.Mariammal
|
2926002WL013449
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-029-029/38-A
(Nanjankulam)
|
2926002000NRG23270520220286957
|
28/05/2022
|
Annakili
|
2926002WL013449
|
Annakili
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-029-029/39-A
(Nanjankulam)
|
2926002000NRG23270520220286958
|
28/05/2022
|
S. Indra
|
2926002WL013449
|
S. Indra
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-029-029/405-A
(Nanjankulam)
|
2926002000NRG23270520220286959
|
28/05/2022
|
Annadurai
|
2926002WL013449
|
Annadurai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-029-029/46-A
(Nanjankulam)
|
2926002000NRG23270520220286960
|
28/05/2022
|
V. Kani
|
2926002WL013449
|
V. Kani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
V. Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-029-029/62-A
(Nanjankulam)
|
2926002000NRG23270520220286961
|
28/05/2022
|
R. Chellammal
|
2926002WL013449
|
R. Chellammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
R. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-029-029/63-A
(Nanjankulam)
|
2926002000NRG23270520220286962
|
28/05/2022
|
Thangasamy
|
2926002WL013449
|
Thangasamy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-029-029/70-A
(Nanjankulam)
|
2926002000NRG23270520220286963
|
28/05/2022
|
J. Pushpa
|
2926002WL013449
|
J. Pushpa
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
J. Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-029-029/75-A
(Nanjankulam)
|
2926002000NRG23270520220286964
|
28/05/2022
|
V. Eswari
|
2926002WL013449
|
V. Eswari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
V. Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-029-029/82-A
(Nanjankulam)
|
2926002000NRG23270520220286965
|
28/05/2022
|
Pappa
|
2926002WL013449
|
Pappa
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|