|
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-04-020-001-001/109
()
|
2904020000NRG23080620220548192
|
08/06/2022
|
laxmi
|
2904020WL018484
|
laxmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-001-001/1164
()
|
2904020000NRG23080620220548198
|
08/06/2022
|
muniyan
|
2904020WL018485
|
muniyan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
muniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-001-001/1164
()
|
2904020000NRG23080620220548197
|
08/06/2022
|
thamizhselvi
|
2904020WL018485
|
thamizhselvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
thamizhselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-001-001/1319
()
|
2904020000NRG23080620220548194
|
08/06/2022
|
segar
|
2904020WL018484
|
segar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
segar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-001-001/1694
()
|
2904020000NRG23080620220548206
|
08/06/2022
|
MAYAVAN
|
2904020WL018487
|
MAYAVAN
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAYAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-001-001/2245
()
|
2904020000NRG23080620220548208
|
08/06/2022
|
MUNUSAMI
|
2904020WL018488
|
MUNUSAMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNUSAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-001-001/2245
()
|
2904020000NRG23080620220548207
|
08/06/2022
|
SARASU
|
2904020WL018488
|
SARASU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANKARAPURAM
|
TN-04-020-001-001/2392
()
|
2904020000NRG23080620220548195
|
08/06/2022
|
SANTHI
|
2904020WL018484
|
SANTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-001-001/399
()
|
2904020000NRG23080620220548204
|
08/06/2022
|
jeyakumar
|
2904020WL018486
|
jeyakumar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
jeyakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-001-001/432
()
|
2904020000NRG23080620220548196
|
08/06/2022
|
JEGAJOTHI
|
2904020WL018484
|
JEGAJOTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
JEGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-001-001/805
()
|
2904020000NRG23080620220548205
|
08/06/2022
|
munusami
|
2904020WL018486
|
munusami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
munusami
|
ICICI BANK LTD(508534)
|
|
12
|
SANKARAPURAM
|
TN-04-020-001-001/834
()
|
2904020000NRG23080620220548199
|
08/06/2022
|
rajathi
|
2904020WL018485
|
rajathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-001-001/963
()
|
2904020000NRG23080620220548200
|
08/06/2022
|
GOVINDHAN
|
2904020WL018485
|
GOVINDHAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-001-001/963
()
|
2904020000NRG23080620220548201
|
08/06/2022
|
MANIKKAM
|
2904020WL018485
|
MANIKKAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23042
|
23042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23042
|
23042
|
|
|
|
|
|
|
|