|
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-26-003-009-001/1487-A
(Devarkulam)
|
2926003000NRG23130820221061294
|
16/08/2022
|
SASIKALA
|
2926003WL051036
|
SASIKALA
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-009-001/1387-A
(Devarkulam)
|
2926003000NRG23130820221061291
|
16/08/2022
|
VIJAYALATHA
|
2926003WL051036
|
VIJAYALATHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-009-001/1425-A
(Devarkulam)
|
2926003000NRG23130820221061292
|
16/08/2022
|
PARAMESHWARI
|
2926003WL051036
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-001/1477-A
(Devarkulam)
|
2926003000NRG23130820221061293
|
16/08/2022
|
AMUTHA
|
2926003WL051036
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-009-009/1034-A
(Devarkulam)
|
2926003000NRG23130820221061300
|
16/08/2022
|
Veeramani
|
2926003WL051036
|
Veeramani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veeramani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-009/1235-A
(Devarkulam)
|
2926003000NRG23130820221061301
|
16/08/2022
|
Mariammal
|
2926003WL051036
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-009/1302-A
(Devarkulam)
|
2926003000NRG23130820221061302
|
16/08/2022
|
Ramuammal
|
2926003WL051036
|
Ramuammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-009-009/226-A
(Devarkulam)
|
2926003000NRG23130820221061304
|
16/08/2022
|
M.Bagavathy Rani
|
2926003WL051036
|
M.Bagavathy Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Bagavathy Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-009-009/352-A
(Devarkulam)
|
2926003000NRG23130820221061305
|
16/08/2022
|
S.Chantra
|
2926003WL051036
|
S.Chantra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Chantra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-009-009/78-A
(Devarkulam)
|
2926003000NRG23130820221061307
|
16/08/2022
|
V.Mariappan
|
2926003WL051036
|
V.Mariappan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Mariappan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-009-009/880-A
(Devarkulam)
|
2926003000NRG23130820221061308
|
16/08/2022
|
Jamuna
|
2926003WL051036
|
Jamuna
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-009-009/962-A
(Devarkulam)
|
2926003000NRG23130820221061309
|
16/08/2022
|
T.Annathai
|
2926003WL051036
|
T.Annathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|