|
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-04-020-020-020/101
()
|
2904020000NRG23131220223453289
|
13/12/2022
|
KASIYAMMAL
|
2904020WL113413
|
KASIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-020-020/109
()
|
2904020000NRG23131220223453290
|
13/12/2022
|
PATTU
|
2904020WL113413
|
PATTU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-020-020/12
()
|
2904020000NRG23131220223453291
|
13/12/2022
|
UNNAMALAI
|
2904020WL113413
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-020-020/16
()
|
2904020000NRG23131220223453292
|
13/12/2022
|
MALLIKA
|
2904020WL113413
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-020-020/17
()
|
2904020000NRG23131220223453293
|
13/12/2022
|
SINGARAM
|
2904020WL113413
|
SINGARAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SINGARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-020-020/173
()
|
2904020000NRG23131220223453294
|
13/12/2022
|
RAJAM
|
2904020WL113413
|
RAJAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-020-020/205
()
|
2904020000NRG23131220223453296
|
13/12/2022
|
SANTHAYI
|
2904020WL113413
|
SANTHAYI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-020-020/215
()
|
2904020000NRG23131220223453297
|
13/12/2022
|
KATHAYI
|
2904020WL113413
|
KATHAYI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
KATHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-020-020/222
()
|
2904020000NRG23131220223453298
|
13/12/2022
|
MARIAKIRUTHAL
|
2904020WL113413
|
MARIAKIRUTHAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIAKIRUTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-020-020/35
()
|
2904020000NRG23131220223453300
|
13/12/2022
|
LAKSHMI
|
2904020WL113413
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SANKARAPURAM
|
TN-04-020-020-020/5
()
|
2904020000NRG23131220223453301
|
13/12/2022
|
RAMAYI
|
2904020WL113413
|
RAMAYI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-020-020/61
()
|
2904020000NRG23131220223453303
|
13/12/2022
|
SIVABAKIYAM
|
2904020WL113413
|
SIVABAKIYAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVABAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-020-020/78
()
|
2904020000NRG23131220223453304
|
13/12/2022
|
MERI
|
2904020WL113413
|
MERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MERI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-020-020/89
()
|
2904020000NRG23131220223453306
|
13/12/2022
|
SUSILA
|
2904020WL113413
|
SUSILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-020-020/96
()
|
2904020000NRG23131220223453309
|
13/12/2022
|
PACHAIYAMMAL
|
2904020WL113413
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|