|
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-04-020-023-023/1313
()
|
2904020000NRG23011020222506553
|
01/10/2022
|
ANJALAI
|
2904020WL084650
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/1328
()
|
2904020000NRG23011020222506323
|
01/10/2022
|
KUPPU
|
2904020WL084639
|
KUPPU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUPPU
|
ICICI BANK LTD(508534)
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/1339
()
|
2904020000NRG23011020222506439
|
01/10/2022
|
RAJENDRAN
|
2904020WL084646
|
RAJENDRAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/1339
()
|
2904020000NRG23011020222506438
|
01/10/2022
|
Selvi
|
2904020WL084646
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/1352
()
|
2904020000NRG23011020222506324
|
01/10/2022
|
Lakhshmi
|
2904020WL084639
|
Lakhshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakhshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/1381
()
|
2904020000NRG23011020222506551
|
01/10/2022
|
MEENATCHI
|
2904020WL084649
|
MEENATCHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEENATCHI
|
ICICI BANK LTD(508534)
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/1394
()
|
2904020000NRG23011020222506338
|
01/10/2022
|
ARUMUGAM
|
2904020WL084642
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/1434
()
|
2904020000NRG23011020222506340
|
01/10/2022
|
PAPPATHI
|
2904020WL084644
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/1450
()
|
2904020000NRG23011020222506784
|
01/10/2022
|
SUMATHI
|
2904020WL084654
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUMATHI
|
ICICI BANK LTD(508534)
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/1493
()
|
2904020000NRG23011020222506325
|
01/10/2022
|
KANJANA
|
2904020WL084639
|
KANJANA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANJANA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/1518
()
|
2904020000NRG23011020222506550
|
01/10/2022
|
MANI
|
2904020WL084648
|
MANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
MANI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/1527
()
|
2904020000NRG23011020222506552
|
01/10/2022
|
SELVI
|
2904020WL084649
|
SELVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/1562
()
|
2904020000NRG23011020222506783
|
01/10/2022
|
RAJESWARI
|
2904020WL084653
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/1605
()
|
2904020000NRG23011020222506782
|
01/10/2022
|
ALAMELU
|
2904020WL084652
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/1606
()
|
2904020000NRG23011020222506326
|
01/10/2022
|
Sudha
|
2904020WL084639
|
Sudha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|