|
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-26-003-009-009/240-A
(Devarkulam)
|
2926003000NRG23040620220363176
|
06/06/2022
|
M.Selvaraj
|
2926003WL016640
|
M.Selvaraj
|
00468
|
UBIN0918318
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-009-009/1184-A
(Devarkulam)
|
2926003000NRG23040620220363168
|
06/06/2022
|
Sangari
|
2926003WL016640
|
Sangari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-009-009/1205-A
(Devarkulam)
|
2926003000NRG23040620220363169
|
06/06/2022
|
Parvathy
|
2926003WL016640
|
Parvathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-009-009/1231-A
(Devarkulam)
|
2926003000NRG23040620220363170
|
06/06/2022
|
Mariammal
|
2926003WL016640
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-009-009/1256-A
(Devarkulam)
|
2926003000NRG23040620220363171
|
06/06/2022
|
Valliammal
|
2926003WL016640
|
Valliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-009/1269-A
(Devarkulam)
|
2926003000NRG23040620220363172
|
06/06/2022
|
Petchiammal
|
2926003WL016640
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-009/1489-A
(Devarkulam)
|
2926003000NRG23040620220363173
|
06/06/2022
|
PAKKIYAM
|
2926003WL016640
|
PAKKIYAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-003-009-009/1495-A
(Devarkulam)
|
2926003000NRG23040620220363174
|
06/06/2022
|
muthu prema
|
2926003WL016640
|
muthu prema
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
muthu prema
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-009-009/182-A
(Devarkulam)
|
2926003000NRG23040620220363175
|
06/06/2022
|
K.Prema
|
2926003WL016640
|
K.Prema
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-009-009/355-A
(Devarkulam)
|
2926003000NRG23040620220363177
|
06/06/2022
|
S.Muthaiya
|
2926003WL016640
|
S.Muthaiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Muthaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-009-009/506-A
(Devarkulam)
|
2926003000NRG23040620220363178
|
06/06/2022
|
S.Ramu
|
2926003WL016640
|
S.Ramu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-009-009/560-A
(Devarkulam)
|
2926003000NRG23040620220363179
|
06/06/2022
|
Muthulakshmi
|
2926003WL016640
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-009-009/582-A
(Devarkulam)
|
2926003000NRG23040620220363180
|
06/06/2022
|
K.Manjula
|
2926003WL016640
|
K.Manjula
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Manjula
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-009-009/62-A
(Devarkulam)
|
2926003000NRG23040620220363181
|
06/06/2022
|
Kuttiammal
|
2926003WL016640
|
Kuttiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuttiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-009-009/774-A
(Devarkulam)
|
2926003000NRG23040620220363182
|
06/06/2022
|
P.Mariammal
|
2926003WL016640
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-009-009/956-A
(Devarkulam)
|
2926003000NRG23040620220363183
|
06/06/2022
|
P.Chinnadurai
|
2926003WL016640
|
P.Chinnadurai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Chinnadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|