|
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-04-020-012-012/174
()
|
2904020000NRG23290720221497938
|
01/08/2022
|
Palaniyammal
|
2904020WL052388
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-012-012/174
()
|
2904020000NRG23290720221497937
|
01/08/2022
|
Subramani
|
2904020WL052388
|
Subramani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-012-012/180
()
|
2904020000NRG23290720221497939
|
01/08/2022
|
Anjalai
|
2904020WL052388
|
Anjalai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-012-012/224
()
|
2904020000NRG23290720221497945
|
01/08/2022
|
Selvi
|
2904020WL052392
|
Selvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-012-012/267
()
|
2904020000NRG23290720221497956
|
01/08/2022
|
Rajasree
|
2904020WL052395
|
Rajasree
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajasree
|
HDFC BANK LTD(607152)
|
|
6
|
SANKARAPURAM
|
TN-04-020-012-012/274
()
|
2904020000NRG23290720221497940
|
01/08/2022
|
Ammavasai
|
2904020WL052389
|
Ammavasai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ammavasai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-012-012/274
()
|
2904020000NRG23290720221497941
|
01/08/2022
|
Jeganathan
|
2904020WL052389
|
Jeganathan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-012-012/348
()
|
2904020000NRG23290720221497943
|
01/08/2022
|
Meena
|
2904020WL052390
|
Meena
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKARAPURAM
|
TN-04-020-012-012/449
()
|
2904020000NRG23290720221497957
|
01/08/2022
|
Suganthi
|
2904020WL052395
|
Suganthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-012-012/636
()
|
2904020000NRG23290720221497948
|
01/08/2022
|
Silambarasi
|
2904020WL052392
|
Silambarasi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-012-012/713
()
|
2904020000NRG23290720221497958
|
01/08/2022
|
Thirumalarselvi
|
2904020WL052395
|
Thirumalarselvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thirumalarselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-012-012/89
()
|
2904020000NRG23290720221497959
|
01/08/2022
|
Tamilarasi
|
2904020WL052395
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-012-013/749
()
|
2904020000NRG23290720221497942
|
01/08/2022
|
Bakiyalakshmi
|
2904020WL052389
|
Bakiyalakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|