|
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-26-003-009-001/1332-A
(Devarkulam)
|
2926003000NRG23041120221662913
|
05/11/2022
|
RATHIGA
|
2926003WL073891
|
RATHIGA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-009-001/1468-A
(Devarkulam)
|
2926003000NRG23041120221662914
|
05/11/2022
|
SARANYA
|
2926003WL073891
|
SARANYA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-009-001/1509-A
(Devarkulam)
|
2926003000NRG23041120221662915
|
05/11/2022
|
selvam
|
2926003WL073891
|
selvam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-009/1090-A
(Devarkulam)
|
2926003000NRG23041120221662917
|
05/11/2022
|
Meenatchi
|
2926003WL073891
|
Meenatchi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-009-009/1489-A
(Devarkulam)
|
2926003000NRG23041120221662918
|
05/11/2022
|
PAKKIYAM
|
2926003WL073891
|
PAKKIYAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-003-009-009/19-A
(Devarkulam)
|
2926003000NRG23041120221662919
|
05/11/2022
|
V. Esthar Sarojini
|
2926003WL073891
|
V. Esthar Sarojini
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
V. Esthar Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-003-009-009/581-A
(Devarkulam)
|
2926003000NRG23041120221662920
|
05/11/2022
|
M.Padma
|
2926003WL073891
|
M.Padma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-009-009/681-A
(Devarkulam)
|
2926003000NRG23041120221662921
|
05/11/2022
|
P.Selvam
|
2926003WL073891
|
P.Selvam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-009-009/743-A
(Devarkulam)
|
2926003000NRG23041120221662922
|
05/11/2022
|
C.Kalai Arasi
|
2926003WL073891
|
C.Kalai Arasi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Kalai Arasi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-009-009/980-A
(Devarkulam)
|
2926003000NRG23041120221662923
|
05/11/2022
|
Prema
|
2926003WL073891
|
Prema
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|