|
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-04-020-033-033/215
()
|
2904020000NRG23270520220344429
|
30/05/2022
|
ASALAN
|
2904020WL013534
|
ASALAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASALAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-033-033/215
()
|
2904020000NRG23270520220344431
|
30/05/2022
|
Radhika
|
2904020WL013534
|
Radhika
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-033-033/215
()
|
2904020000NRG23270520220344430
|
30/05/2022
|
THANKAM
|
2904020WL013534
|
THANKAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-033-033/217
()
|
2904020000NRG23270520220344416
|
30/05/2022
|
KALAISELVI
|
2904020WL013532
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-033-033/217
()
|
2904020000NRG23270520220344415
|
30/05/2022
|
SAKUNTHALA
|
2904020WL013532
|
SAKUNTHALA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-033-033/224
()
|
2904020000NRG23270520220344417
|
30/05/2022
|
ANJALAI
|
2904020WL013532
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-033-033/232
()
|
2904020000NRG23270520220344068
|
30/05/2022
|
DANAM
|
2904020WL013529
|
DANAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
DANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-033-033/232
()
|
2904020000NRG23270520220344067
|
30/05/2022
|
KARUTHAPILLAI
|
2904020WL013529
|
KARUTHAPILLAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUTHAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-033-033/235
()
|
2904020000NRG23270520220344320
|
30/05/2022
|
ANJALAI
|
2904020WL013531
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-033-033/252
()
|
2904020000NRG23270520220344650
|
30/05/2022
|
Maheshwari
|
2904020WL013535
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-033-033/272
()
|
2904020000NRG23270520220343804
|
30/05/2022
|
ARUMUGAM
|
2904020WL013528
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-033-033/272
()
|
2904020000NRG23270520220343803
|
30/05/2022
|
DANAM
|
2904020WL013528
|
DANAM
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
DANAM
|
HDFC BANK LTD(607152)
|
|
13
|
SANKARAPURAM
|
TN-04-020-033-033/420
()
|
2904020000NRG23270520220344652
|
30/05/2022
|
ANJALAI
|
2904020WL013535
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-033-033/427
()
|
2904020000NRG23270520220343682
|
30/05/2022
|
PALANIYAMMAL
|
2904020WL013523
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-033-033/427
()
|
2904020000NRG23270520220343683
|
30/05/2022
|
VIJAYALAKSHMI
|
2904020WL013523
|
VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-033-033/588
()
|
2904020000NRG23270520220343806
|
30/05/2022
|
VALARMATHI
|
2904020WL013528
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-033-033/812
()
|
2904020000NRG23270520220344433
|
30/05/2022
|
Magendhiran
|
2904020WL013534
|
Magendhiran
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Magendhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-033-033/813
()
|
2904020000NRG23270520220343686
|
30/05/2022
|
Elumalai
|
2904020WL013523
|
Elumalai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28974
|
28974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28974
|
28974
|
|
|
|
|
|
|
|