|
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-04-020-044-044/104
()
|
2904020000NRG23200820221866434
|
20/08/2022
|
Jothy
|
2904020WL064252
|
Jothy
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-044/1074
()
|
2904020000NRG23200820221866435
|
20/08/2022
|
Anjalai
|
2904020WL064252
|
Anjalai
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/367
()
|
2904020000NRG23200820221866196
|
20/08/2022
|
Pavunu
|
2904020WL064233
|
Pavunu
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/638
()
|
2904020000NRG23200820221866431
|
20/08/2022
|
Kaliyammal
|
2904020WL064251
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-044/824
()
|
2904020000NRG23200820221866433
|
20/08/2022
|
Shanmugavalli
|
2904020WL064251
|
Shanmugavalli
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanmugavalli
|
HDFC BANK LTD(607152)
|
|
6
|
SANKARAPURAM
|
TN-04-020-044-044/88
()
|
2904020000NRG23200820221866436
|
20/08/2022
|
Valarmathy
|
2904020WL064252
|
Valarmathy
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|