|
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-04-020-018-018/22
()
|
2904020000NRG23040720221056002
|
05/07/2022
|
MANJULA
|
2904020WL036681
|
MANJULA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-018-018/544
()
|
2904020000NRG23040720221056003
|
05/07/2022
|
KANTHIMATHI
|
2904020WL036681
|
KANTHIMATHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANTHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-018-018/60
()
|
2904020000NRG23040720221056004
|
05/07/2022
|
MAHESHWARI
|
2904020WL036681
|
MAHESHWARI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-018-018/624
()
|
2904020000NRG23040720221056005
|
05/07/2022
|
TAMILARASI
|
2904020WL036681
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-018-018/658
()
|
2904020000NRG23050720221072133
|
05/07/2022
|
SATHYA
|
2904020WL037254
|
SATHYA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-018-018/663
()
|
2904020000NRG23050720221072134
|
05/07/2022
|
ANBALAGAN
|
2904020WL037254
|
ANBALAGAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANBALAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-018-018/663
()
|
2904020000NRG23050720221072135
|
05/07/2022
|
MALLIKA
|
2904020WL037254
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-018-018/667
()
|
2904020000NRG23040720221056006
|
05/07/2022
|
THILAGAVATHI
|
2904020WL036681
|
THILAGAVATHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
THILAGAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
SANKARAPURAM
|
TN-04-020-018-018/756
()
|
2904020000NRG23050720221072136
|
05/07/2022
|
Amirthavalli
|
2904020WL037254
|
Amirthavalli
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|