|
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-04-020-008-008/244
()
|
2904020000NRG23180120233981711
|
18/01/2023
|
Alakammal
|
2904020WL124910
|
Alakammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-008-008/244
()
|
2904020000NRG23180120233981712
|
18/01/2023
|
MGR
|
2904020WL124910
|
MGR
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
MGR
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-008-008/316
()
|
2904020000NRG23180120233981714
|
18/01/2023
|
Dhanavel
|
2904020WL124910
|
Dhanavel
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
Dhanavel
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-008-008/316
()
|
2904020000NRG23180120233981716
|
18/01/2023
|
Geetha
|
2904020WL124910
|
Geetha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-008-008/316
()
|
2904020000NRG23180120233981715
|
18/01/2023
|
KATHAYI
|
2904020WL124910
|
KATHAYI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
KATHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-008-008/428
()
|
2904020000NRG23180120233981718
|
18/01/2023
|
Elumalai
|
2904020WL124910
|
Elumalai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-008-008/428
()
|
2904020000NRG23180120233981717
|
18/01/2023
|
LASHMI
|
2904020WL124910
|
LASHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
LASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-008-008/435
()
|
2904020000NRG23180120233981719
|
18/01/2023
|
Jothi
|
2904020WL124910
|
Jothi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-008-008/439
()
|
2904020000NRG23180120233981720
|
18/01/2023
|
Chinnaponnu
|
2904020WL124910
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-008-008/518
()
|
2904020000NRG23180120233981722
|
18/01/2023
|
Sarasu
|
2904020WL124910
|
Sarasu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SANKARAPURAM
|
TN-04-020-008-008/542
()
|
2904020000NRG23180120233981723
|
18/01/2023
|
Vennila
|
2904020WL124910
|
Vennila
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-008-008/614
()
|
2904020000NRG23180120233981724
|
18/01/2023
|
SAKTHIVEEL
|
2904020WL124910
|
SAKTHIVEEL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
SAKTHIVEEL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-008-008/635
()
|
2904020000NRG23180120233981725
|
18/01/2023
|
SATHIYA
|
2904020WL124910
|
SATHIYA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-008-008/672
()
|
2904020000NRG23180120233981727
|
18/01/2023
|
SATHYA
|
2904020WL124910
|
SATHYA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-008-008/672
()
|
2904020000NRG23180120233981726
|
18/01/2023
|
supparamani
|
2904020WL124910
|
supparamani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
supparamani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-008-008/681
()
|
2904020000NRG23180120233981728
|
18/01/2023
|
ANITHA
|
2904020WL124910
|
ANITHA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-008-008/307
()
|
2904020000NRG23180120233981713
|
18/01/2023
|
SANGEETHA
|
2904020WL124910
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-008-008/91
()
|
2904020000NRG23180120233981729
|
18/01/2023
|
ANISHA
|
2904020WL124910
|
ANISHA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
ANISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|