|
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-26-003-009-009/240-A
(Devarkulam)
|
2926003000NRG23200620220523020
|
20/06/2022
|
M.Selvaraj
|
2926003WL024334
|
M.Selvaraj
|
00468
|
UBIN0918318
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-009-001/1344-A
(Devarkulam)
|
2926003000NRG23200620220523010
|
20/06/2022
|
MAHESHWARI
|
2926003WL024334
|
MAHESHWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-009-001/1471-A
(Devarkulam)
|
2926003000NRG23200620220523011
|
20/06/2022
|
SELLINA
|
2926003WL024334
|
SELLINA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELLINA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-009/1032-A
(Devarkulam)
|
2926003000NRG23200620220523013
|
20/06/2022
|
Mariammal
|
2926003WL024334
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-009-009/1184-A
(Devarkulam)
|
2926003000NRG23200620220523014
|
20/06/2022
|
Sangari
|
2926003WL024334
|
Sangari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sangari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-009/1205-A
(Devarkulam)
|
2926003000NRG23200620220523015
|
20/06/2022
|
Parvathy
|
2926003WL024334
|
Parvathy
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-009-009/1231-A
(Devarkulam)
|
2926003000NRG23200620220523016
|
20/06/2022
|
Mariammal
|
2926003WL024334
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-009-009/1256-A
(Devarkulam)
|
2926003000NRG23200620220523017
|
20/06/2022
|
Valliammal
|
2926003WL024334
|
Valliammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-009-009/1269-A
(Devarkulam)
|
2926003000NRG23200620220523018
|
20/06/2022
|
Petchiammal
|
2926003WL024334
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596888
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-009-009/1333-A
(Devarkulam)
|
2926003000NRG23200620220523019
|
20/06/2022
|
JOTHI LAKSHMI
|
2926003WL024334
|
JOTHI LAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
JOTHI LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-009-009/355-A
(Devarkulam)
|
2926003000NRG23200620220523022
|
20/06/2022
|
S.Muthaiya
|
2926003WL024334
|
S.Muthaiya
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Muthaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-009-009/427-A
(Devarkulam)
|
2926003000NRG23200620220523023
|
20/06/2022
|
Periathai
|
2926003WL024334
|
Periathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Periathai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-009-009/506-A
(Devarkulam)
|
2926003000NRG23200620220523024
|
20/06/2022
|
S.Ramu
|
2926003WL024334
|
S.Ramu
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-009-009/582-A
(Devarkulam)
|
2926003000NRG23200620220523025
|
20/06/2022
|
K.Manjula
|
2926003WL024334
|
K.Manjula
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596888
|
|
K.Manjula
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-009-009/62-A
(Devarkulam)
|
2926003000NRG23200620220523026
|
20/06/2022
|
Kuttiammal
|
2926003WL024334
|
Kuttiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuttiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-009-009/774-A
(Devarkulam)
|
2926003000NRG23200620220523027
|
20/06/2022
|
P.Mariammal
|
2926003WL024334
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-003-009-009/956-A
(Devarkulam)
|
2926003000NRG23200620220523028
|
20/06/2022
|
P.Chinnadurai
|
2926003WL024334
|
P.Chinnadurai
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Chinnadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24166
|
24166
|
|
|
|
|
|
|
|