|
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-26-002-005-003/1410-A
(Pallikottai)
|
2926002000NRG23130620220453409
|
13/06/2022
|
MURUHESWARI
|
2926002WL020596
|
MURUHESWARI
|
00415
|
SBIN0070922
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
MURUHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-005-001/1289-A
(Pallikottai)
|
2926002000NRG23130620220453415
|
13/06/2022
|
AMALRAJ
|
2926002WL020597
|
AMALRAJ
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-005-001/1318-A
(Pallikottai)
|
2926002000NRG23130620220453406
|
13/06/2022
|
Shylaja
|
2926002WL020596
|
Shylaja
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shylaja
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-005-002/1244-A
(Pallikottai)
|
2926002000NRG23130620220453407
|
13/06/2022
|
Vembu
|
2926002WL020596
|
Vembu
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-005-005/1004-A
(Pallikottai)
|
2926002000NRG23130620220453417
|
13/06/2022
|
Eswari
|
2926002WL020597
|
Eswari
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-005-005/221-B
(Pallikottai)
|
2926002000NRG23130620220453418
|
13/06/2022
|
Theresammal
|
2926002WL020597
|
Theresammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Theresammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-005-005/39-A
(Pallikottai)
|
2926002000NRG23130620220453410
|
13/06/2022
|
Petchiammal
|
2926002WL020596
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-005-005/635-A
(Pallikottai)
|
2926002000NRG23130620220453421
|
13/06/2022
|
Leo
|
2926002WL020597
|
Leo
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Leo
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-005-005/817-A
(Pallikottai)
|
2926002000NRG23130620220453411
|
13/06/2022
|
SIVAGAMI
|
2926002WL020596
|
SIVAGAMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-005-005/885-A
(Pallikottai)
|
2926002000NRG23130620220453412
|
13/06/2022
|
VIJAYA LAXMI
|
2926002WL020596
|
VIJAYA LAXMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYA LAXMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-005-005/890-A
(Pallikottai)
|
2926002000NRG23130620220453414
|
13/06/2022
|
Joseph
|
2926002WL020596
|
Joseph
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Joseph
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-005-005/890-A
(Pallikottai)
|
2926002000NRG23130620220453413
|
13/06/2022
|
PUSHPA LEELA
|
2926002WL020596
|
PUSHPA LEELA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSHPA LEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-005-005/939-A
(Pallikottai)
|
2926002000NRG23130620220453422
|
13/06/2022
|
KULANTHAI THERASH
|
2926002WL020597
|
KULANTHAI THERASH
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
KULANTHAI THERASH
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-005-005/962-A
(Pallikottai)
|
2926002000NRG23130620220453423
|
13/06/2022
|
SUBBULAXMI
|
2926002WL020597
|
SUBBULAXMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUBBULAXMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-005-005/990-A
(Pallikottai)
|
2926002000NRG23130620220453424
|
13/06/2022
|
Muniammal
|
2926002WL020597
|
Muniammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|