|
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-04-020-044-044/100
()
|
2904020000NRG23190520220215186
|
19/05/2022
|
Kanakambaram
|
2904020WL009416
|
Kanakambaram
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanakambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-044/1115
()
|
2904020000NRG23190520220215188
|
19/05/2022
|
Andal
|
2904020WL009416
|
Andal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/150
()
|
2904020000NRG23190520220215196
|
19/05/2022
|
Arputhamery
|
2904020WL009418
|
Arputhamery
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arputhamery
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/235
()
|
2904020000NRG23190520220215168
|
19/05/2022
|
Arokiyammal
|
2904020WL009410
|
Arokiyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arokiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-044/256
()
|
2904020000NRG23190520220215189
|
19/05/2022
|
Kuppu
|
2904020WL009416
|
Kuppu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-044-044/358
()
|
2904020000NRG23190520220215179
|
19/05/2022
|
Muthulakshmi
|
2904020WL009414
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-044-044/483
()
|
2904020000NRG23190520220215191
|
19/05/2022
|
Kresyanthonyammal
|
2904020WL009417
|
Kresyanthonyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kresyanthonyammal
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-044-044/662
()
|
2904020000NRG23190520220215193
|
19/05/2022
|
Esther rani
|
2904020WL009417
|
Esther rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Esther rani
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-044-044/789
()
|
2904020000NRG23190520220215182
|
19/05/2022
|
Jayaseeli
|
2904020WL009415
|
Jayaseeli
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-044-044/96
()
|
2904020000NRG23190520220215184
|
19/05/2022
|
Vruthasarani
|
2904020WL009415
|
Vruthasarani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vruthasarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|