|
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-26-003-009-009/127-A
(Devarkulam)
|
2926003000NRG23010720220623326
|
04/07/2022
|
S.Makeswary
|
2926003WL030441
|
S.Makeswary
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Makeswary
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-009-009/129-A
(Devarkulam)
|
2926003000NRG23010720220623327
|
04/07/2022
|
S.Annathai
|
2926003WL030441
|
S.Annathai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-009-009/1366-A
(Devarkulam)
|
2926003000NRG23010720220623328
|
04/07/2022
|
Jamuna
|
2926003WL030441
|
Jamuna
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-009/148-A
(Devarkulam)
|
2926003000NRG23010720220623329
|
04/07/2022
|
P.Ayyammal
|
2926003WL030441
|
P.Ayyammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-009-009/273-A
(Devarkulam)
|
2926003000NRG23010720220623330
|
04/07/2022
|
R.Selvi
|
2926003WL030441
|
R.Selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-009/425-A
(Devarkulam)
|
2926003000NRG23010720220623331
|
04/07/2022
|
V.Annathai
|
2926003WL030441
|
V.Annathai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-009/437-A
(Devarkulam)
|
2926003000NRG23010720220623332
|
04/07/2022
|
M.Kanniammal
|
2926003WL030441
|
M.Kanniammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-009-009/936-A
(Devarkulam)
|
2926003000NRG23010720220623334
|
04/07/2022
|
C.Malika
|
2926003WL030441
|
C.Malika
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|