|
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-26-002-014-014/176-A
(Thenkalam)
|
2926002000NRG23290820221192739
|
29/08/2022
|
Chandran
|
2926002WL056319
|
Chandran
|
00078
|
CNRB0004264
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-014-001/708-A
(Thenkalam)
|
2926002000NRG23290820221192738
|
29/08/2022
|
MARIYAMMAL
|
2926002WL056319
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-014-015/726-A
(Thenkalam)
|
2926002000NRG23290820221192735
|
29/08/2022
|
RAVI
|
2926002WL056318
|
RAVI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
MANUR
|
TN-26-002-014-004/645-A
(Thenkalam)
|
2926002000NRG23290820221192729
|
29/08/2022
|
NOORJAHAN
|
2926002WL056318
|
NOORJAHAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-014-014/156-A
(Thenkalam)
|
2926002000NRG23290820221192730
|
29/08/2022
|
K.Subbu Thai
|
2926002WL056318
|
K.Subbu Thai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Subbu Thai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-014-014/200-A
(Thenkalam)
|
2926002000NRG23290820221192731
|
29/08/2022
|
K.Kala
|
2926002WL056318
|
K.Kala
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-014-014/219-A
(Thenkalam)
|
2926002000NRG23290820221192741
|
29/08/2022
|
K.Mallika
|
2926002WL056319
|
K.Mallika
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-014-014/477-A
(Thenkalam)
|
2926002000NRG23290820221192732
|
29/08/2022
|
S. Ramu
|
2926002WL056318
|
S. Ramu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-014-014/566-A
(Thenkalam)
|
2926002000NRG23290820221192733
|
29/08/2022
|
Sukirabanu
|
2926002WL056318
|
Sukirabanu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sukirabanu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|