|
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
()
|
2904020000NRG23080420220000752
|
09/04/2022
|
Vennithurai
|
2904020WL000115
|
Vennithurai
|
00326
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vennithurai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-033-033/252
()
|
2904020000NRG23080420220000755
|
09/04/2022
|
Maheshwari
|
2904020WL000116
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
04/05/2022
|
|
036264368
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-033-033/416
()
|
2904020000NRG23080420220000751
|
09/04/2022
|
NAVINA
|
2904020WL000114
|
NAVINA
|
00326
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
04/05/2022
|
|
036264368
|
|
NAVINA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-033-033/476
()
|
2904020000NRG23080420220000750
|
09/04/2022
|
SUSILA
|
2904020WL000113
|
SUSILA
|
00326
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264368
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-033-033/813
()
|
2904020000NRG23080420220000757
|
09/04/2022
|
Elumalai
|
2904020WL000116
|
Elumalai
|
00326
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264368
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-033-033/610
()
|
2904020000NRG23080420220000753
|
09/04/2022
|
Malargodi
|
2904020WL000115
|
Malargodi
|
00701
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
04/05/2022
|
|
036264368
|
|
Malargodi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|