|
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-04-020-044-044/1004
()
|
2904020000NRG23111120223048675
|
11/11/2022
|
Lorencemery
|
2904020WL100721
|
Lorencemery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lorencemery
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-044/1106
()
|
2904020000NRG23111120223048677
|
11/11/2022
|
Pathu
|
2904020WL100721
|
Pathu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pathu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/1107
()
|
2904020000NRG23111120223048678
|
11/11/2022
|
Sathiya
|
2904020WL100721
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/1165
()
|
2904020000NRG23111120223048680
|
11/11/2022
|
Ratha
|
2904020WL100721
|
Ratha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-044/1177
()
|
2904020000NRG23111120223048681
|
11/11/2022
|
Thominikka
|
2904020WL100721
|
Thominikka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thominikka
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-044-044/1178
()
|
2904020000NRG23111120223048682
|
11/11/2022
|
StellaJohnsirani
|
2904020WL100721
|
StellaJohnsirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
StellaJohnsirani
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-044-044/1186
()
|
2904020000NRG23111120223048684
|
11/11/2022
|
Maryjulima
|
2904020WL100721
|
Maryjulima
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maryjulima
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-044-044/1247
()
|
2904020000NRG23111120223048685
|
11/11/2022
|
Makalakshmi
|
2904020WL100721
|
Makalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKARAPURAM
|
TN-04-020-044-044/1262
()
|
2904020000NRG23111120223048688
|
11/11/2022
|
Lurdumary
|
2904020WL100721
|
Lurdumary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lurdumary
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-044-044/1345
()
|
2904020000NRG23111120223048690
|
11/11/2022
|
Alamelu
|
2904020WL100721
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-044-044/175
()
|
2904020000NRG23111120223048700
|
11/11/2022
|
Arokiyamery
|
2904020WL100721
|
Arokiyamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
12
|
SANKARAPURAM
|
TN-04-020-044-044/219
()
|
2904020000NRG23111120223048701
|
11/11/2022
|
Amalorpavam
|
2904020WL100721
|
Amalorpavam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amalorpavam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-044-044/255
()
|
2904020000NRG23111120223048705
|
11/11/2022
|
Sarasu
|
2904020WL100721
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-044-044/256
()
|
2904020000NRG23111120223048706
|
11/11/2022
|
Kuppu
|
2904020WL100721
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-044-044/305
()
|
2904020000NRG23111120223048708
|
11/11/2022
|
Radhika
|
2904020WL100721
|
Radhika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-044-044/38
()
|
2904020000NRG23111120223048717
|
11/11/2022
|
Chinnaponnu
|
2904020WL100721
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-044-044/410
()
|
2904020000NRG23111120223048720
|
11/11/2022
|
Chandira
|
2904020WL100721
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-044-044/414
()
|
2904020000NRG23111120223048721
|
11/11/2022
|
Alamelu
|
2904020WL100721
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-044-044/42
()
|
2904020000NRG23111120223048722
|
11/11/2022
|
Manikkam
|
2904020WL100721
|
Manikkam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-044-044/434
()
|
2904020000NRG23111120223048724
|
11/11/2022
|
Vijiya
|
2904020WL100721
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-044-044/47
()
|
2904020000NRG23111120223048725
|
11/11/2022
|
Sellammal
|
2904020WL100721
|
Sellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-044-044/474
()
|
2904020000NRG23111120223048726
|
11/11/2022
|
Paranjothy
|
2904020WL100721
|
Paranjothy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Paranjothy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-044-044/490
()
|
2904020000NRG23111120223048727
|
11/11/2022
|
Rangammal
|
2904020WL100721
|
Rangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-044-044/507
()
|
2904020000NRG23111120223048729
|
11/11/2022
|
Selvi
|
2904020WL100721
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-044-044/596
()
|
2904020000NRG23111120223048733
|
11/11/2022
|
Thominikka
|
2904020WL100721
|
Thominikka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thominikka
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-044-044/609
()
|
2904020000NRG23111120223048734
|
11/11/2022
|
Madhalaimary
|
2904020WL100721
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madhalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-044-044/632
()
|
2904020000NRG23111120223048738
|
11/11/2022
|
Mariammal
|
2904020WL100721
|
Mariammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-044-044/698
()
|
2904020000NRG23111120223048741
|
11/11/2022
|
Jothi
|
2904020WL100721
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-044-044/880
()
|
2904020000NRG23111120223048747
|
11/11/2022
|
Thayar
|
2904020WL100721
|
Thayar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thayar
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-044-044/934
()
|
2904020000NRG23111120223048749
|
11/11/2022
|
TamilIlakkiya
|
2904020WL100721
|
TamilIlakkiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
TamilIlakkiya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-044-044/311
()
|
2904020000NRG23111120223048709
|
11/11/2022
|
Gunaseeli
|
2904020WL100721
|
Gunaseeli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gunaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-044-044/349
()
|
2904020000NRG23111120223048713
|
11/11/2022
|
Sumathi
|
2904020WL100721
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|