|
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-26-002-015-005/757-A
(Madavakuruchi)
|
2926002000NRG23110220232079865
|
13/02/2023
|
Muppidathi
|
2926002WL092114
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-015-005/857-A
(Madavakuruchi)
|
2926002000NRG23110220232079866
|
13/02/2023
|
R.Kovilammal
|
2926002WL092114
|
R.Kovilammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
R.Kovilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-015-005/862-A
(Madavakuruchi)
|
2926002000NRG23110220232079867
|
13/02/2023
|
B.Backiaselvi
|
2926002WL092114
|
B.Backiaselvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
B.Backiaselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-015-015/293-A
(Madavakuruchi)
|
2926002000NRG23110220232079868
|
13/02/2023
|
Murugammal
|
2926002WL092114
|
Murugammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-015-015/302-A
(Madavakuruchi)
|
2926002000NRG23110220232079869
|
13/02/2023
|
Kommadathi
|
2926002WL092114
|
Kommadathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kommadathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-015-015/370-A
(Madavakuruchi)
|
2926002000NRG23110220232079870
|
13/02/2023
|
Muthukumar
|
2926002WL092114
|
Muthukumar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthukumar
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-015-015/371-A
(Madavakuruchi)
|
2926002000NRG23110220232079871
|
13/02/2023
|
Rajammal
|
2926002WL092114
|
Rajammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-015-015/373-A
(Madavakuruchi)
|
2926002000NRG23110220232079872
|
13/02/2023
|
Annalakshmi
|
2926002WL092114
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-015-015/738-A
(Madavakuruchi)
|
2926002000NRG23110220232079873
|
13/02/2023
|
Mutharam
|
2926002WL092114
|
Mutharam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mutharam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|