|
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
|
SANKARAPURAM
|
TN-04-020-044-044/100
()
|
2904020000NRG23091220223391177
|
10/12/2022
|
Kanakambaram
|
2904020WL112009
|
Kanakambaram
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanakambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-044/101
()
|
2904020000NRG23091220223391178
|
10/12/2022
|
Gomathi
|
2904020WL112009
|
Gomathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/1046
()
|
2904020000NRG23091220223391180
|
10/12/2022
|
Cellaiyee
|
2904020WL112009
|
Cellaiyee
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Cellaiyee
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/175
()
|
2904020000NRG23091220223391183
|
10/12/2022
|
Arokiyamery
|
2904020WL112009
|
Arokiyamery
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-044/550
()
|
2904020000NRG23091220223391186
|
10/12/2022
|
Gracymary
|
2904020WL112009
|
Gracymary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gracymary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-044-044/64
()
|
2904020000NRG23091220223391188
|
10/12/2022
|
Viruthambal
|
2904020WL112009
|
Viruthambal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-044-044/642
()
|
2904020000NRG23091220223391189
|
10/12/2022
|
Nallammal
|
2904020WL112009
|
Nallammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-044-044/87
()
|
2904020000NRG23091220223391191
|
10/12/2022
|
Jayanthi
|
2904020WL112009
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKARAPURAM
|
TN-04-020-044-001/1433
()
|
2904020000NRG23091220223391174
|
10/12/2022
|
Mutharasan
|
2904020WL112009
|
Mutharasan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mutharasan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-044-001/1433
()
|
2904020000NRG23091220223391173
|
10/12/2022
|
Thenmozhi
|
2904020WL112009
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-044-044/113
()
|
2904020000NRG23091220223391181
|
10/12/2022
|
Subramaniyan
|
2904020WL112009
|
Subramaniyan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-044-044/819
()
|
2904020000NRG23091220223391190
|
10/12/2022
|
Rajeswari
|
2904020WL112009
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|