|
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-04-020-033-033/238
()
|
2904020000NRG23100520220113932
|
11/05/2022
|
Vennithurai
|
2904020WL006166
|
Vennithurai
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennithurai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-033-033/252
()
|
2904020000NRG23100520220113909
|
11/05/2022
|
Maheshwari
|
2904020WL006159
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-033-033/364
()
|
2904020000NRG23100520220113933
|
11/05/2022
|
SELVAM
|
2904020WL006166
|
SELVAM
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-033-033/420
()
|
2904020000NRG23100520220113934
|
11/05/2022
|
ANJALAI
|
2904020WL006166
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-033-033/469
()
|
2904020000NRG23100520220113918
|
11/05/2022
|
Alagammal
|
2904020WL006161
|
Alagammal
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-033-033/469
()
|
2904020000NRG23100520220113919
|
11/05/2022
|
MUNIYAN
|
2904020WL006161
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-033-033/486
()
|
2904020000NRG23100520220113913
|
11/05/2022
|
GOVINTHAN
|
2904020WL006160
|
GOVINTHAN
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-033-033/812
()
|
2904020000NRG23100520220113920
|
11/05/2022
|
Magendhiran
|
2904020WL006161
|
Magendhiran
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magendhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-033-033/813
()
|
2904020000NRG23100520220113910
|
11/05/2022
|
Elumalai
|
2904020WL006159
|
Elumalai
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-033-033/859
()
|
2904020000NRG23100520220113931
|
11/05/2022
|
NALLAMMAL
|
2904020WL006165
|
NALLAMMAL
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-033-033/254
()
|
2904020000NRG23100520220113921
|
11/05/2022
|
CINNADURAI
|
2904020WL006162
|
CINNADURAI
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
CINNADURAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|