|
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-26-002-029-029/134-A
(Nanjankulam)
|
2926002000NRG23080820221006974
|
08/08/2022
|
Rani
|
2926002WL048849
|
Rani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-029-029/15-A
(Nanjankulam)
|
2926002000NRG23080820221006975
|
08/08/2022
|
S. Sornam
|
2926002WL048849
|
S. Sornam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-029-029/152-A
(Nanjankulam)
|
2926002000NRG23080820221006976
|
08/08/2022
|
Chendu
|
2926002WL048849
|
Chendu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-029-029/310-A
(Nanjankulam)
|
2926002000NRG23080820221006977
|
08/08/2022
|
K. Amutha
|
2926002WL048849
|
K. Amutha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
K. Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-029-029/52-A
(Nanjankulam)
|
2926002000NRG23080820221006978
|
08/08/2022
|
M. Vasantha
|
2926002WL048849
|
M. Vasantha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
M. Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-029-029/56-A
(Nanjankulam)
|
2926002000NRG23080820221006979
|
08/08/2022
|
N. Pappa
|
2926002WL048849
|
N. Pappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
N. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-029-029/64-A
(Nanjankulam)
|
2926002000NRG23080820221006980
|
08/08/2022
|
A. Latha
|
2926002WL048849
|
A. Latha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
A. Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-029-029/66-A
(Nanjankulam)
|
2926002000NRG23080820221006981
|
08/08/2022
|
S. Kaliammal
|
2926002WL048849
|
S. Kaliammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-029-029/69-A
(Nanjankulam)
|
2926002000NRG23080820221006982
|
08/08/2022
|
M. Saraswathi
|
2926002WL048849
|
M. Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
M. Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-029-029/76-A
(Nanjankulam)
|
2926002000NRG23080820221006983
|
08/08/2022
|
M. Lakshmi
|
2926002WL048849
|
M. Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
M. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-029-029/80-A
(Nanjankulam)
|
2926002000NRG23080820221006984
|
08/08/2022
|
J. Fathima
|
2926002WL048849
|
J. Fathima
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
J. Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-029-029/84-A
(Nanjankulam)
|
2926002000NRG23080820221006985
|
08/08/2022
|
A. Vasuki
|
2926002WL048849
|
A. Vasuki
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
A. Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-029-029/86-A
(Nanjankulam)
|
2926002000NRG23080820221006986
|
08/08/2022
|
G. Santhi
|
2926002WL048849
|
G. Santhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
G. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-029-029/92-A
(Nanjankulam)
|
2926002000NRG23080820221006987
|
08/08/2022
|
R. Rajeswari
|
2926002WL048849
|
R. Rajeswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-029-029/99-A
(Nanjankulam)
|
2926002000NRG23080820221006988
|
08/08/2022
|
K. Rajalakshmi
|
2926002WL048849
|
K. Rajalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
K. Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|