|
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-04-020-001-001/1111
()
|
2904020000NRG23160920222281087
|
16/09/2022
|
ANJALAI
|
2904020WL077468
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-001-001/113
()
|
2904020000NRG23160920222284707
|
16/09/2022
|
SADAIYAN
|
2904020WL077620
|
SADAIYAN
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857841
|
|
SADAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-001-001/1138
()
|
2904020000NRG23160920222281068
|
16/09/2022
|
denmozhi
|
2904020WL077465
|
denmozhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
denmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-001-001/1138
()
|
2904020000NRG23160920222281069
|
16/09/2022
|
KARUPPAN
|
2904020WL077465
|
KARUPPAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
KARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-001-001/1172
()
|
2904020000NRG23160920222281080
|
16/09/2022
|
VELMURUGAN
|
2904020WL077466
|
VELMURUGAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
VELMURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-001-001/1256
()
|
2904020000NRG23160920222281081
|
16/09/2022
|
MEENATCHI
|
2904020WL077466
|
MEENATCHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-001-001/1744
()
|
2904020000NRG23160920222281090
|
16/09/2022
|
AMMU
|
2904020WL077468
|
AMMU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMMU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-001-001/399
()
|
2904020000NRG23160920222281082
|
16/09/2022
|
jeyakumar
|
2904020WL077466
|
jeyakumar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
jeyakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-001-001/514
()
|
2904020000NRG23160920222281092
|
16/09/2022
|
sakundhala
|
2904020WL077468
|
sakundhala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
sakundhala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-001-001/822
()
|
2904020000NRG23160920222281086
|
16/09/2022
|
muniyammal
|
2904020WL077467
|
muniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-001-001/920
()
|
2904020000NRG23160920222281071
|
16/09/2022
|
PERIYAMMAL
|
2904020WL077465
|
PERIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
PERIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-001-001/1510
()
|
2904020000NRG23160920222281084
|
16/09/2022
|
SUMATHI
|
2904020WL077467
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19389
|
19389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|