|
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-26-002-005-001/1241-A
(Pallikottai)
|
2926002000NRG23051220221804267
|
05/12/2022
|
Susila
|
2926002WL080408
|
Susila
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-005-001/1289-A
(Pallikottai)
|
2926002000NRG23051220221804192
|
05/12/2022
|
AMALRAJ
|
2926002WL080406
|
AMALRAJ
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-005-001/1335-A
(Pallikottai)
|
2926002000NRG23051220221804268
|
05/12/2022
|
ARUMUGAM
|
2926002WL080408
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-005-003/1148-B
(Pallikottai)
|
2926002000NRG23051220221804193
|
05/12/2022
|
Sivanammal
|
2926002WL080406
|
Sivanammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-005-005/159-A
(Pallikottai)
|
2926002000NRG23051220221804273
|
05/12/2022
|
Sudaliammal
|
2926002WL080409
|
Sudaliammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-005-005/221-B
(Pallikottai)
|
2926002000NRG23051220221804274
|
05/12/2022
|
Theresammal
|
2926002WL080409
|
Theresammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Theresammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-005-005/476-A
(Pallikottai)
|
2926002000NRG23051220221804195
|
05/12/2022
|
Kalliammal
|
2926002WL080406
|
Kalliammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-005-005/476-A
(Pallikottai)
|
2926002000NRG23051220221804194
|
05/12/2022
|
Vadivel Kumar
|
2926002WL080406
|
Vadivel Kumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vadivel Kumar
|
AXIS BANK(607153)
|
|
9
|
MANUR
|
TN-26-002-005-005/72-A
(Pallikottai)
|
2926002000NRG23051220221804270
|
05/12/2022
|
Subbulakshmi
|
2926002WL080408
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-005-005/890-A
(Pallikottai)
|
2926002000NRG23051220221804196
|
05/12/2022
|
Joseph
|
2926002WL080406
|
Joseph
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Joseph
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-005-005/939-A
(Pallikottai)
|
2926002000NRG23051220221804271
|
05/12/2022
|
KULANTHAI THERASH
|
2926002WL080408
|
KULANTHAI THERASH
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
KULANTHAI THERASH
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-005-005/965-A
(Pallikottai)
|
2926002000NRG23051220221804272
|
05/12/2022
|
SELVA VADIVU
|
2926002WL080408
|
SELVA VADIVU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVA VADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-002-005-005/966-A
(Pallikottai)
|
2926002000NRG23051220221804197
|
05/12/2022
|
AMIRTHA KANI
|
2926002WL080406
|
AMIRTHA KANI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMIRTHA KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|