|
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-26-002-015-005/834-A
(Madavakuruchi)
|
2926002000NRG23230520220250742
|
23/05/2022
|
Kamatchi
|
2926002WL011745
|
Kamatchi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-015-015/226-A
(Madavakuruchi)
|
2926002000NRG23230520220250736
|
23/05/2022
|
Arumugam
|
2926002WL011744
|
Arumugam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-015-015/305-A
(Madavakuruchi)
|
2926002000NRG23230520220250731
|
23/05/2022
|
Selvi
|
2926002WL011743
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-015-015/315-A
(Madavakuruchi)
|
2926002000NRG23230520220250732
|
23/05/2022
|
Gnanamani
|
2926002WL011743
|
Gnanamani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gnanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-015-015/372-A
(Madavakuruchi)
|
2926002000NRG23230520220250743
|
23/05/2022
|
Valliammal
|
2926002WL011745
|
Valliammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-015-015/461-A
(Madavakuruchi)
|
2926002000NRG23230520220250737
|
23/05/2022
|
Valli
|
2926002WL011744
|
Valli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-015-015/502-A
(Madavakuruchi)
|
2926002000NRG23230520220250738
|
23/05/2022
|
Sudalaikannu
|
2926002WL011744
|
Sudalaikannu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sudalaikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-015-015/508-A
(Madavakuruchi)
|
2926002000NRG23230520220250744
|
23/05/2022
|
glori papa
|
2926002WL011745
|
glori papa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
glori papa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-015-015/511-A
(Madavakuruchi)
|
2926002000NRG23230520220250745
|
23/05/2022
|
Velammal
|
2926002WL011745
|
Velammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-015-015/664-A
(Madavakuruchi)
|
2926002000NRG23230520220250733
|
23/05/2022
|
Petchiammal
|
2926002WL011743
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-015-015/719-A
(Madavakuruchi)
|
2926002000NRG23230520220250734
|
23/05/2022
|
belsium
|
2926002WL011743
|
belsium
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
belsium
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-015-015/735-A
(Madavakuruchi)
|
2926002000NRG23230520220250735
|
23/05/2022
|
Valliammal
|
2926002WL011743
|
Valliammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-015-015/853-A
(Madavakuruchi)
|
2926002000NRG23230520220250739
|
23/05/2022
|
Shanmugam
|
2926002WL011744
|
Shanmugam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|