|
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-26-003-023-003/485-A
(Narikudi)
|
2926003000NRG23250720220866162
|
26/07/2022
|
KALA
|
2926003WL042015
|
KALA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-023-003/550-A
(Narikudi)
|
2926003000NRG23250720220866164
|
26/07/2022
|
kuthalpandi
|
2926003WL042015
|
kuthalpandi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
kuthalpandi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-003-023-003/550-A
(Narikudi)
|
2926003000NRG23250720220866163
|
26/07/2022
|
marimmal
|
2926003WL042015
|
marimmal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
marimmal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-023-003/559-A
(Narikudi)
|
2926003000NRG23250720220866171
|
26/07/2022
|
MUTHULAKSHMI
|
2926003WL042016
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-023-004/487-A
(Narikudi)
|
2926003000NRG23250720220866166
|
26/07/2022
|
KASDHURI
|
2926003WL042015
|
KASDHURI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASDHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-023-023/115-A
(Narikudi)
|
2926003000NRG23250720220866174
|
26/07/2022
|
Munuammal
|
2926003WL042016
|
Munuammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-023-023/115-A
(Narikudi)
|
2926003000NRG23250720220866173
|
26/07/2022
|
Muthupandi
|
2926003WL042016
|
Muthupandi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthupandi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-023-023/16-A
(Narikudi)
|
2926003000NRG23250720220866169
|
26/07/2022
|
R. Arunagirithai
|
2926003WL042015
|
R. Arunagirithai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
R. Arunagirithai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-023-023/16-A
(Narikudi)
|
2926003000NRG23250720220866168
|
26/07/2022
|
Ramarpandian
|
2926003WL042015
|
Ramarpandian
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramarpandian
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-023-023/20-A
(Narikudi)
|
2926003000NRG23250720220866170
|
26/07/2022
|
Chinnathai
|
2926003WL042015
|
Chinnathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-003-023-023/346-A
(Narikudi)
|
2926003000NRG23250720220866175
|
26/07/2022
|
Marisamy
|
2926003WL042016
|
Marisamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Marisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-023-023/355-A
(Narikudi)
|
2926003000NRG23250720220866176
|
26/07/2022
|
Narayanan
|
2926003WL042016
|
Narayanan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-023-023/395-a
(Narikudi)
|
2926003000NRG23250720220866178
|
26/07/2022
|
Allithai
|
2926003WL042016
|
Allithai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Allithai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|