|
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-04-020-044-044/101
()
|
2904020000NRG23251120223215440
|
25/11/2022
|
Gomathi
|
2904020WL106676
|
Gomathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-044/1013
()
|
2904020000NRG23251120223215441
|
25/11/2022
|
Kalaiyarasi
|
2904020WL106676
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/1039
()
|
2904020000NRG23251120223215443
|
25/11/2022
|
Manjula . m
|
2904020WL106676
|
Manjula . m
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manjula . m
|
HDFC BANK LTD(607152)
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/1153
()
|
2904020000NRG23251120223215446
|
25/11/2022
|
Ponnima
|
2904020WL106676
|
Ponnima
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnima
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-044/1157
()
|
2904020000NRG23251120223215447
|
25/11/2022
|
Seetha
|
2904020WL106676
|
Seetha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-044-044/330
()
|
2904020000NRG23251120223215449
|
25/11/2022
|
Vasantha
|
2904020WL106676
|
Vasantha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
7
|
SANKARAPURAM
|
TN-04-020-044-044/64
()
|
2904020000NRG23251120223215451
|
25/11/2022
|
Viruthambal
|
2904020WL106676
|
Viruthambal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
Viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-044-044/821
()
|
2904020000NRG23251120223215452
|
25/11/2022
|
Chinnaponnu
|
2904020WL106676
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-044-044/830
()
|
2904020000NRG23251120223215453
|
25/11/2022
|
Pappathi
|
2904020WL106676
|
Pappathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|