|
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-26-002-029-029/133-A
(Nanjankulam)
|
2926002000NRG23090720220709374
|
09/07/2022
|
S. Suja
|
2926002WL034875
|
S. Suja
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Suja
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-029-029/240-A
(Nanjankulam)
|
2926002000NRG23090720220709375
|
09/07/2022
|
P. Vimala
|
2926002WL034875
|
P. Vimala
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-029-029/256-A
(Nanjankulam)
|
2926002000NRG23090720220709376
|
09/07/2022
|
S. Chinnathai
|
2926002WL034875
|
S. Chinnathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-029-029/286-A
(Nanjankulam)
|
2926002000NRG23090720220709377
|
09/07/2022
|
M. Gandhi
|
2926002WL034875
|
M. Gandhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-029-029/309-A
(Nanjankulam)
|
2926002000NRG23090720220709378
|
09/07/2022
|
K. Petchiammal
|
2926002WL034875
|
K. Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-029-029/321-A
(Nanjankulam)
|
2926002000NRG23090720220709379
|
09/07/2022
|
S.Muruga lakshmi
|
2926002WL034875
|
S.Muruga lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Muruga lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-029-029/342-A
(Nanjankulam)
|
2926002000NRG23090720220709380
|
09/07/2022
|
A.Sarojini
|
2926002WL034875
|
A.Sarojini
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
A.Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-029-029/379-A
(Nanjankulam)
|
2926002000NRG23090720220709381
|
09/07/2022
|
Vijayalakshmi
|
2926002WL034875
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-029-029/53-A
(Nanjankulam)
|
2926002000NRG23090720220709383
|
09/07/2022
|
Chithraselvi
|
2926002WL034875
|
Chithraselvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chithraselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|