|
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-26-002-029-029/516-A
(Nanjankulam)
|
2926002000NRG23200220232170269
|
20/02/2023
|
RAMESH
|
2926002WL094082
|
RAMESH
|
00078
|
CNRB0004264
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-029-029/132-A
(Nanjankulam)
|
2926002000NRG23200220232170267
|
20/02/2023
|
S. Annapackiam
|
2926002WL094082
|
S. Annapackiam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Annapackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-029-029/374-A
(Nanjankulam)
|
2926002000NRG23200220232170268
|
20/02/2023
|
Selvalakshmi
|
2926002WL094082
|
Selvalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-029-029/435-A
(Nanjankulam)
|
2926002000NRG23200220232170368
|
20/02/2023
|
Sooranakili
|
2926002WL094086
|
Sooranakili
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sooranakili
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-029-029/476-A
(Nanjankulam)
|
2926002000NRG23200220232170369
|
20/02/2023
|
Suguna santha mary
|
2926002WL094086
|
Suguna santha mary
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Suguna santha mary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-029-029/504-A
(Nanjankulam)
|
2926002000NRG23200220232170370
|
20/02/2023
|
MARIYA SELVAM
|
2926002WL094086
|
MARIYA SELVAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARIYA SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-029-029/525-A
(Nanjankulam)
|
2926002000NRG23200220232170371
|
20/02/2023
|
SAMBATH KUMAR
|
2926002WL094086
|
SAMBATH KUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
SAMBATH KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-029-029/530-A
(Nanjankulam)
|
2926002000NRG23200220232170270
|
20/02/2023
|
Chithra Mani
|
2926002WL094082
|
Chithra Mani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chithra Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|