|
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-04-020-012-012/227
()
|
2904020000NRG23270820221989810
|
27/08/2022
|
Muniyammal
|
2904020WL068869
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-012-012/287
()
|
2904020000NRG23270820221989813
|
27/08/2022
|
Prasanth
|
2904020WL068871
|
Prasanth
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
06/09/2022
|
|
011286972
|
|
Prasanth
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SANKARAPURAM
|
TN-04-020-012-012/398
()
|
2904020000NRG23270820221989822
|
27/08/2022
|
Alamelu
|
2904020WL068873
|
Alamelu
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-012-012/414
()
|
2904020000NRG23270820221989823
|
27/08/2022
|
Poonkodi
|
2904020WL068873
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-012-012/43
()
|
2904020000NRG23270820221989819
|
27/08/2022
|
Sagunthala
|
2904020WL068872
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-012-012/452
()
|
2904020000NRG23270820221989824
|
27/08/2022
|
Kamatchi
|
2904020WL068873
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-012-012/475
()
|
2904020000NRG23270820221989807
|
27/08/2022
|
Karuppayi
|
2904020WL068868
|
Karuppayi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-012-012/530
()
|
2904020000NRG23270820221989815
|
27/08/2022
|
Govindhammal
|
2904020WL068871
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
06/09/2022
|
|
011286972
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANKARAPURAM
|
TN-04-020-012-012/530
()
|
2904020000NRG23270820221989814
|
27/08/2022
|
Kalaiselvi
|
2904020WL068871
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-012-012/65
()
|
2904020000NRG23270820221989809
|
27/08/2022
|
Kannan
|
2904020WL068868
|
Kannan
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-012-012/72
()
|
2904020000NRG23270820221989820
|
27/08/2022
|
Alamelu
|
2904020WL068872
|
Alamelu
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-012-012/94
()
|
2904020000NRG23270820221989825
|
27/08/2022
|
Delhi
|
2904020WL068874
|
Delhi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Delhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-012-013/749
()
|
2904020000NRG23270820221989821
|
27/08/2022
|
Bakiyalakshmi
|
2904020WL068872
|
Bakiyalakshmi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|