|
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-04-020-033-033/113
()
|
2904020000NRG23080220234111567
|
08/02/2023
|
PERIYADAMBI
|
2904020WL128347
|
PERIYADAMBI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
PERIYADAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-033-033/177
()
|
2904020000NRG23080220234111568
|
08/02/2023
|
AMIRDHAM
|
2904020WL128347
|
AMIRDHAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMIRDHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-033-033/241
()
|
2904020000NRG23080220234111569
|
08/02/2023
|
subramaniyan
|
2904020WL128347
|
subramaniyan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-033-033/244
()
|
2904020000NRG23080220234111570
|
08/02/2023
|
KANNAMMAL
|
2904020WL128347
|
KANNAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-033-033/244
()
|
2904020000NRG23080220234111571
|
08/02/2023
|
SUBBARAMANIYAN
|
2904020WL128347
|
SUBBARAMANIYAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUBBARAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-033-033/355
()
|
2904020000NRG23080220234111572
|
08/02/2023
|
Ilayaraja
|
2904020WL128347
|
Ilayaraja
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ilayaraja
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-033-033/420
()
|
2904020000NRG23080220234111573
|
08/02/2023
|
ANJALAI
|
2904020WL128347
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-033-033/427
()
|
2904020000NRG23080220234111582
|
08/02/2023
|
PALANIYAMMAL
|
2904020WL128348
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-033-033/447
()
|
2904020000NRG23080220234111583
|
08/02/2023
|
SELVAM
|
2904020WL128348
|
SELVAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-033-033/469
()
|
2904020000NRG23080220234111574
|
08/02/2023
|
Alagammal
|
2904020WL128347
|
Alagammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-033-033/469
()
|
2904020000NRG23080220234111575
|
08/02/2023
|
MUNIYAN
|
2904020WL128347
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-033-033/514
()
|
2904020000NRG23080220234111576
|
08/02/2023
|
Nasayee
|
2904020WL128347
|
Nasayee
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nasayee
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-033-033/588
()
|
2904020000NRG23080220234111578
|
08/02/2023
|
VALARMATHI
|
2904020WL128347
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-033-033/1006
()
|
2904020000NRG23080220234111565
|
08/02/2023
|
Subhashini
|
2904020WL128347
|
Subhashini
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subhashini
|
CANARA BANK(508532)
|
|
15
|
SANKARAPURAM
|
TN-04-020-033-033/1014
()
|
2904020000NRG23080220234111581
|
08/02/2023
|
Uma
|
2904020WL128348
|
Uma
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-033-033/1035
()
|
2904020000NRG23080220234111566
|
08/02/2023
|
Akila
|
2904020WL128347
|
Akila
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Akila
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-033-033/588
()
|
2904020000NRG23080220234111577
|
08/02/2023
|
MARIMUTHU
|
2904020WL128347
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-033-033/695
()
|
2904020000NRG23080220234111584
|
08/02/2023
|
SELVI
|
2904020WL128348
|
SELVI
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-033-033/952
()
|
2904020000NRG23080220234111579
|
08/02/2023
|
Suba
|
2904020WL128347
|
Suba
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suba
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-033-033/965
()
|
2904020000NRG23080220234111585
|
08/02/2023
|
Arjunan
|
2904020WL128348
|
Arjunan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arjunan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-033-033/982
()
|
2904020000NRG23080220234111580
|
08/02/2023
|
Priyanka
|
2904020WL128347
|
Priyanka
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|