|
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-04-020-034-034/110
()
|
2904020000NRG23240620220832323
|
25/06/2022
|
NAGAMMAL
|
2904020WL029344
|
NAGAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861675
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANKARAPURAM
|
TN-04-020-034-034/171
()
|
2904020000NRG23240620220832333
|
25/06/2022
|
JOTHIPATHIMA
|
2904020WL029346
|
JOTHIPATHIMA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
JOTHIPATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-034-034/177
()
|
2904020000NRG23240620220832334
|
25/06/2022
|
LOORTHUMERI
|
2904020WL029346
|
LOORTHUMERI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
LOORTHUMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-034-034/24
()
|
2904020000NRG23240620220832328
|
25/06/2022
|
JEYAMANI
|
2904020WL029345
|
JEYAMANI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-034-034/24
()
|
2904020000NRG23240620220832329
|
25/06/2022
|
PUSHBA
|
2904020WL029345
|
PUSHBA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHBA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-034-034/465
()
|
2904020000NRG23240620220832335
|
25/06/2022
|
UMA
|
2904020WL029346
|
UMA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
UMA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-034-034/484
()
|
2904020000NRG23240620220832336
|
25/06/2022
|
SUSILA
|
2904020WL029346
|
SUSILA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-034-034/642
()
|
2904020000NRG23240620220832330
|
25/06/2022
|
MALLIKA
|
2904020WL029345
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-034-034/655
()
|
2904020000NRG23240620220832324
|
25/06/2022
|
UMA
|
2904020WL029344
|
UMA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-034-034/691
()
|
2904020000NRG23240620220832325
|
25/06/2022
|
MANJULA
|
2904020WL029344
|
MANJULA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-034-034/783
()
|
2904020000NRG23240620220832337
|
25/06/2022
|
VALARMATHI
|
2904020WL029346
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-034-034/790
()
|
2904020000NRG23240620220832331
|
25/06/2022
|
JAYA LAKSHMI
|
2904020WL029345
|
JAYA LAKSHMI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-034-034/806
()
|
2904020000NRG23240620220832332
|
25/06/2022
|
VENNILA
|
2904020WL029345
|
VENNILA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-034-034/94
()
|
2904020000NRG23240620220832327
|
25/06/2022
|
JAYANTHI
|
2904020WL029344
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|