|
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-04-020-001-001/1068
()
|
2904020000NRG23120820221731918
|
12/08/2022
|
ARUMUGAM
|
2904020WL060428
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-001-001/1273
()
|
2904020000NRG23120820221731899
|
12/08/2022
|
UNNAMALAI
|
2904020WL060424
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-001-001/1996-A
()
|
2904020000NRG23120820221731919
|
12/08/2022
|
KANNAN
|
2904020WL060428
|
KANNAN
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-001-001/2034
()
|
2904020000NRG23120820221731920
|
12/08/2022
|
DURKKADEVI
|
2904020WL060428
|
DURKKADEVI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
DURKKADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-001-001/2040
()
|
2904020000NRG23120820221731900
|
12/08/2022
|
CHINNA PAPA
|
2904020WL060424
|
CHINNA PAPA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNA PAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-001-001/371
()
|
2904020000NRG23120820221731921
|
12/08/2022
|
MANONMANI
|
2904020WL060428
|
MANONMANI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-001-001/487
()
|
2904020000NRG23120820221731911
|
12/08/2022
|
PERUMAL
|
2904020WL060425
|
PERUMAL
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-001-001/574
()
|
2904020000NRG23120820221731901
|
12/08/2022
|
JAYA LAKSHMI
|
2904020WL060424
|
JAYA LAKSHMI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAYA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-001-001/94
()
|
2904020000NRG23120820221731904
|
12/08/2022
|
meena
|
2904020WL060424
|
meena
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
meena
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-001-001/94
()
|
2904020000NRG23120820221731902
|
12/08/2022
|
MUNUSAMY
|
2904020WL060424
|
MUNUSAMY
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-001-001/94
()
|
2904020000NRG23120820221731903
|
12/08/2022
|
SANGEETHA
|
2904020WL060424
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-001-001/963
()
|
2904020000NRG23120820221731912
|
12/08/2022
|
GOVINDHAN
|
2904020WL060425
|
GOVINDHAN
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
GOVINDHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-001-001/963
()
|
2904020000NRG23120820221731913
|
12/08/2022
|
MANIKKAM
|
2904020WL060425
|
MANIKKAM
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-001-001/36
()
|
2904020000NRG23120820221731910
|
12/08/2022
|
ARUMUGAM
|
2904020WL060425
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156618
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|