|
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-26-002-014-014/173-A
(Thenkalam)
|
2926002000NRG23200620220522470
|
20/06/2022
|
Mariammal
|
2926002WL024304
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-014-014/187-A
(Thenkalam)
|
2926002000NRG23200620220522471
|
20/06/2022
|
P.Sekar
|
2926002WL024304
|
P.Sekar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-014-014/189-A
(Thenkalam)
|
2926002000NRG23200620220522472
|
20/06/2022
|
P.Chellammal
|
2926002WL024304
|
P.Chellammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-014-014/210-A
(Thenkalam)
|
2926002000NRG23200620220522473
|
20/06/2022
|
K.Thanga Mari
|
2926002WL024304
|
K.Thanga Mari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Thanga Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-014-014/292-A
(Thenkalam)
|
2926002000NRG23200620220522474
|
20/06/2022
|
J.Subbulakshmi
|
2926002WL024304
|
J.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
J.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-014-014/298-A
(Thenkalam)
|
2926002000NRG23200620220522475
|
20/06/2022
|
P.Rajarathinam
|
2926002WL024304
|
P.Rajarathinam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Rajarathinam
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-014-014/298-A
(Thenkalam)
|
2926002000NRG23200620220522476
|
20/06/2022
|
selvi
|
2926002WL024304
|
selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-014-014/85-A
(Thenkalam)
|
2926002000NRG23200620220522478
|
20/06/2022
|
M.Madathiammal
|
2926002WL024304
|
M.Madathiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|