|
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-26-002-029-029/516-A
(Nanjankulam)
|
2926002000NRG23210120232026840
|
21/01/2023
|
RAMESH
|
2926002WL089725
|
RAMESH
|
00078
|
CNRB0004264
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-029-029/132-A
(Nanjankulam)
|
2926002000NRG23210120232026837
|
21/01/2023
|
S. Annapackiam
|
2926002WL089725
|
S. Annapackiam
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
S. Annapackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-029-029/147-A
(Nanjankulam)
|
2926002000NRG23210120232026842
|
21/01/2023
|
E. Janaki
|
2926002WL089726
|
E. Janaki
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
E. Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-029-029/374-A
(Nanjankulam)
|
2926002000NRG23210120232026838
|
21/01/2023
|
Selvalakshmi
|
2926002WL089725
|
Selvalakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
Selvalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-029-029/408-A
(Nanjankulam)
|
2926002000NRG23210120232026839
|
21/01/2023
|
Esakkiammal
|
2926002WL089725
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-029-029/435-A
(Nanjankulam)
|
2926002000NRG23210120232026843
|
21/01/2023
|
Sooranakili
|
2926002WL089726
|
Sooranakili
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
Sooranakili
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-029-029/476-A
(Nanjankulam)
|
2926002000NRG23210120232026844
|
21/01/2023
|
Suguna santha mary
|
2926002WL089726
|
Suguna santha mary
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
Suguna santha mary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-029-029/504-A
(Nanjankulam)
|
2926002000NRG23210120232026845
|
21/01/2023
|
MARIYA SELVAM
|
2926002WL089726
|
MARIYA SELVAM
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
MARIYA SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-029-029/521-A
(Nanjankulam)
|
2926002000NRG23210120232026846
|
21/01/2023
|
Petchiammal Murugan
|
2926002WL089726
|
Petchiammal Murugan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037268122
|
|
Petchiammal Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-029-029/530-A
(Nanjankulam)
|
2926002000NRG23210120232026841
|
21/01/2023
|
Chithra Mani
|
2926002WL089725
|
Chithra Mani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
Chithra Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|