|
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-26-003-009-001/1181-A
(Devarkulam)
|
2926003000NRG23010720220623481
|
04/07/2022
|
sanmugathai
|
2926003WL030447
|
sanmugathai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-009-001/1181-A
(Devarkulam)
|
2926003000NRG23010720220623480
|
04/07/2022
|
selvaraj
|
2926003WL030447
|
selvaraj
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-009-009/1097-A
(Devarkulam)
|
2926003000NRG23010720220623484
|
04/07/2022
|
Malika
|
2926003WL030447
|
Malika
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-009/1514-A
(Devarkulam)
|
2926003000NRG23010720220623485
|
04/07/2022
|
JEYARAJ
|
2926003WL030447
|
JEYARAJ
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYARAJ
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-003-009-009/368-A
(Devarkulam)
|
2926003000NRG23010720220623487
|
04/07/2022
|
Jeyachithra
|
2926003WL030447
|
Jeyachithra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyachithra
|
HDFC BANK LTD(607152)
|
|
6
|
MANUR
|
TN-26-003-009-009/920-A
(Devarkulam)
|
2926003000NRG23010720220623490
|
04/07/2022
|
V.Udaiammal
|
2926003WL030447
|
V.Udaiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Udaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-009/957-A
(Devarkulam)
|
2926003000NRG23010720220623491
|
04/07/2022
|
M.Shamuthirapandi
|
2926003WL030447
|
M.Shamuthirapandi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Shamuthirapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-009-009/957-A
(Devarkulam)
|
2926003000NRG23010720220623492
|
04/07/2022
|
S.Amutha
|
2926003WL030447
|
S.Amutha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|