|
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-04-020-012-012/262
()
|
2904020000NRG23281020222843831
|
28/10/2022
|
Jayakodi
|
2904020WL094932
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-012-012/319
()
|
2904020000NRG23281020222843833
|
28/10/2022
|
Nagarani
|
2904020WL094932
|
Nagarani
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SANKARAPURAM
|
TN-04-020-012-012/392
()
|
2904020000NRG23281020222843834
|
28/10/2022
|
Kushpu
|
2904020WL094932
|
Kushpu
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kushpu
|
HDFC BANK LTD(607152)
|
|
4
|
SANKARAPURAM
|
TN-04-020-012-012/398
()
|
2904020000NRG23281020222843835
|
28/10/2022
|
Alamelu
|
2904020WL094932
|
Alamelu
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-012-012/424
()
|
2904020000NRG23281020222843836
|
28/10/2022
|
Subitha
|
2904020WL094932
|
Subitha
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subitha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-012-012/47
()
|
2904020000NRG23281020222843838
|
28/10/2022
|
Indirani
|
2904020WL094932
|
Indirani
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-012-012/558
()
|
2904020000NRG23281020222843840
|
28/10/2022
|
Kolanji
|
2904020WL094932
|
Kolanji
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|