|
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-26-002-015-005/838-A
(Madavakuruchi)
|
2926002000NRG23121220221835829
|
12/12/2022
|
M.Ramalakshmi
|
2926002WL082009
|
M.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-015-015/123-A
(Madavakuruchi)
|
2926002000NRG23121220221835830
|
12/12/2022
|
Chandral
|
2926002WL082009
|
Chandral
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandral
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-015-015/256-A
(Madavakuruchi)
|
2926002000NRG23121220221835831
|
12/12/2022
|
Komban
|
2926002WL082009
|
Komban
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Komban
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-015-015/276-A
(Madavakuruchi)
|
2926002000NRG23121220221835832
|
12/12/2022
|
Petchiammal
|
2926002WL082009
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-015-015/285-A
(Madavakuruchi)
|
2926002000NRG23121220221835833
|
12/12/2022
|
Mariammal
|
2926002WL082009
|
Mariammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-015-015/36-A
(Madavakuruchi)
|
2926002000NRG23121220221835834
|
12/12/2022
|
Indira
|
2926002WL082009
|
Indira
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-015-015/381-A
(Madavakuruchi)
|
2926002000NRG23121220221835835
|
12/12/2022
|
Selvi
|
2926002WL082009
|
Selvi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-015-015/389-A
(Madavakuruchi)
|
2926002000NRG23121220221835836
|
12/12/2022
|
Velammal
|
2926002WL082009
|
Velammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-015-015/509-A
(Madavakuruchi)
|
2926002000NRG23121220221835837
|
12/12/2022
|
Valliammal
|
2926002WL082009
|
Valliammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-015-015/702-A
(Madavakuruchi)
|
2926002000NRG23121220221835838
|
12/12/2022
|
shanmugam
|
2926002WL082009
|
shanmugam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-015-015/704-A
(Madavakuruchi)
|
2926002000NRG23121220221835839
|
12/12/2022
|
vengadeswari
|
2926002WL082009
|
vengadeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
vengadeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-015-015/707-A
(Madavakuruchi)
|
2926002000NRG23121220221835840
|
12/12/2022
|
Parvathi
|
2926002WL082009
|
Parvathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15331
|
15331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15331
|
15331
|
|
|
|
|
|
|
|