|
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-26-003-009-009/1125-A
(Devarkulam)
|
2926003000NRG23300520220325011
|
30/05/2022
|
Ramalakshmi
|
2926003WL014569
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-009-009/388-A
(Devarkulam)
|
2926003000NRG23300520220325014
|
30/05/2022
|
S.Velusamy
|
2926003WL014572
|
S.Velusamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Velusamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-009-009/388-A
(Devarkulam)
|
2926003000NRG23300520220325015
|
30/05/2022
|
V.Subbulakshmi
|
2926003WL014572
|
V.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-009/619-A
(Devarkulam)
|
2926003000NRG23300520220325009
|
30/05/2022
|
M.Jeyarani
|
2926003WL014568
|
M.Jeyarani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-009-009/651-A
(Devarkulam)
|
2926003000NRG23300520220325010
|
30/05/2022
|
K.Veeraiya
|
2926003WL014568
|
K.Veeraiya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Veeraiya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-009/81-A
(Devarkulam)
|
2926003000NRG23300520220325012
|
30/05/2022
|
Palaniammal
|
2926003WL014570
|
Palaniammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-009/961-A
(Devarkulam)
|
2926003000NRG23300520220325013
|
30/05/2022
|
M.Rakkammal
|
2926003WL014571
|
M.Rakkammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|