|
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-04-020-034-034/172
()
|
2904020000NRG23090520220087392
|
10/05/2022
|
SUNTHARAMURTHI
|
2904020WL005307
|
SUNTHARAMURTHI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNTHARAMURTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-034-034/266
()
|
2904020000NRG23090520220087379
|
10/05/2022
|
PALANIYAMMAL
|
2904020WL005304
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-034-034/337
()
|
2904020000NRG23090520220087381
|
10/05/2022
|
ANNAPOOVA
|
2904020WL005304
|
ANNAPOOVA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAPOOVA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-034-034/51
()
|
2904020000NRG23090520220087382
|
10/05/2022
|
SELVI
|
2904020WL005305
|
SELVI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-034-034/51
()
|
2904020000NRG23090520220087383
|
10/05/2022
|
SUNDARAVEL
|
2904020WL005305
|
SUNDARAVEL
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAVEL
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-034-034/557
()
|
2904020000NRG23090520220087393
|
10/05/2022
|
AMSAVALLI
|
2904020WL005307
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-034-034/557
()
|
2904020000NRG23090520220087394
|
10/05/2022
|
RAMACHANDIRAN
|
2904020WL005307
|
RAMACHANDIRAN
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMACHANDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-034-034/706
()
|
2904020000NRG23090520220087384
|
10/05/2022
|
KAVITHA
|
2904020WL005305
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-034-034/976
()
|
2904020000NRG23090520220087378
|
10/05/2022
|
MALATHI
|
2904020WL005302
|
MALATHI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|