|
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-04-020-012-012/136
()
|
2904020000NRG23280520220378267
|
30/05/2022
|
Anjalai
|
2904020WL014342
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-012-012/2
()
|
2904020000NRG23280520220378268
|
30/05/2022
|
Perumayi
|
2904020WL014342
|
Perumayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumayi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-012-012/21
()
|
2904020000NRG23280520220378269
|
30/05/2022
|
Aanjalai
|
2904020WL014342
|
Aanjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aanjalai
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-012-012/22
()
|
2904020000NRG23280520220378271
|
30/05/2022
|
Palaniyammal
|
2904020WL014342
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-012-012/223
()
|
2904020000NRG23280520220378272
|
30/05/2022
|
Rajendiran
|
2904020WL014342
|
Rajendiran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-012-012/226
()
|
2904020000NRG23280520220378273
|
30/05/2022
|
Manimekalai
|
2904020WL014342
|
Manimekalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANKARAPURAM
|
TN-04-020-012-012/239
()
|
2904020000NRG23280520220378274
|
30/05/2022
|
Muniyammal
|
2904020WL014342
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-012-012/263
()
|
2904020000NRG23280520220378275
|
30/05/2022
|
Selvi
|
2904020WL014342
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANKARAPURAM
|
TN-04-020-012-012/285
()
|
2904020000NRG23280520220378278
|
30/05/2022
|
Seema
|
2904020WL014342
|
Seema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SANKARAPURAM
|
TN-04-020-012-012/305
()
|
2904020000NRG23280520220378279
|
30/05/2022
|
Kannammal
|
2904020WL014342
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-012-012/311
()
|
2904020000NRG23280520220378281
|
30/05/2022
|
Danakoti
|
2904020WL014342
|
Danakoti
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Danakoti
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-012-012/37
()
|
2904020000NRG23280520220378283
|
30/05/2022
|
Muniyan
|
2904020WL014342
|
Muniyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-012-012/41
()
|
2904020000NRG23280520220378285
|
30/05/2022
|
Unnamalai
|
2904020WL014342
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-012-012/475
()
|
2904020000NRG23280520220378291
|
30/05/2022
|
Karuppayi
|
2904020WL014342
|
Karuppayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-012-012/5
()
|
2904020000NRG23280520220378292
|
30/05/2022
|
Sinthamani
|
2904020WL014342
|
Sinthamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-012-012/50
()
|
2904020000NRG23280520220378293
|
30/05/2022
|
Badmavathi
|
2904020WL014342
|
Badmavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Badmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-012-012/504
()
|
2904020000NRG23280520220378294
|
30/05/2022
|
Deepa
|
2904020WL014342
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
HDFC BANK LTD(607152)
|
|
18
|
SANKARAPURAM
|
TN-04-020-012-012/533
()
|
2904020000NRG23280520220378295
|
30/05/2022
|
Asili
|
2904020WL014342
|
Asili
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asili
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-012-012/533
()
|
2904020000NRG23280520220378296
|
30/05/2022
|
Ponmani
|
2904020WL014342
|
Ponmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-012-012/55
()
|
2904020000NRG23280520220378298
|
30/05/2022
|
Anjalai
|
2904020WL014342
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-012-012/6
()
|
2904020000NRG23280520220378300
|
30/05/2022
|
Muthulakshmi
|
2904020WL014342
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-012-012/60
()
|
2904020000NRG23280520220378301
|
30/05/2022
|
Muniyammal
|
2904020WL014342
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-012-012/607
()
|
2904020000NRG23280520220378302
|
30/05/2022
|
Siyamala
|
2904020WL014342
|
Siyamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Siyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-012-012/65
()
|
2904020000NRG23280520220378303
|
30/05/2022
|
Kannan
|
2904020WL014342
|
Kannan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-012-012/675
()
|
2904020000NRG23280520220378305
|
30/05/2022
|
Pichayammal
|
2904020WL014342
|
Pichayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pichayammal
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-012-012/7
()
|
2904020000NRG23280520220378306
|
30/05/2022
|
Danam
|
2904020WL014342
|
Danam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Danam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-012-012/76
()
|
2904020000NRG23280520220378308
|
30/05/2022
|
Anbarasi
|
2904020WL014342
|
Anbarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-012-012/76
()
|
2904020000NRG23280520220378307
|
30/05/2022
|
Prabu
|
2904020WL014342
|
Prabu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|