|
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-26-003-009-009/1007-A
(Devarkulam)
|
2926003000NRG23100620220425976
|
11/06/2022
|
Vijayalakshmi
|
2926003WL019950
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-009-009/1403-A
(Devarkulam)
|
2926003000NRG23100620220425977
|
11/06/2022
|
KOKILA
|
2926003WL019950
|
KOKILA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-009-009/619-A
(Devarkulam)
|
2926003000NRG23100620220425978
|
11/06/2022
|
M.Jeyarani
|
2926003WL019950
|
M.Jeyarani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-009/651-A
(Devarkulam)
|
2926003000NRG23100620220425979
|
11/06/2022
|
K.Veeraiya
|
2926003WL019950
|
K.Veeraiya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Veeraiya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-009-009/746-A
(Devarkulam)
|
2926003000NRG23100620220425980
|
11/06/2022
|
M.Chinnathai
|
2926003WL019950
|
M.Chinnathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-009/81-A
(Devarkulam)
|
2926003000NRG23100620220425981
|
11/06/2022
|
Palaniammal
|
2926003WL019950
|
Palaniammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-009/961-A
(Devarkulam)
|
2926003000NRG23100620220425982
|
11/06/2022
|
M.Rakkammal
|
2926003WL019950
|
M.Rakkammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|