|
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-04-020-044-044/1055
()
|
2904020000NRG23020720220990153
|
02/07/2022
|
Mariammal
|
2904020WL035074
|
Mariammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-044/1082
()
|
2904020000NRG23020720220990155
|
02/07/2022
|
Elisebethrani
|
2904020WL035074
|
Elisebethrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elisebethrani
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/1092
()
|
2904020000NRG23020720220990156
|
02/07/2022
|
Lelamary
|
2904020WL035074
|
Lelamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lelamary
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/1128
()
|
2904020000NRG23020720220990159
|
02/07/2022
|
Arockiyammal
|
2904020WL035074
|
Arockiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arockiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-044/1207
()
|
2904020000NRG23020720220990165
|
02/07/2022
|
HelanArokiamary
|
2904020WL035074
|
HelanArokiamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
HelanArokiamary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-044-044/1268
()
|
2904020000NRG23020720220990166
|
02/07/2022
|
Soosaimery
|
2904020WL035074
|
Soosaimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Soosaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-044-044/1283
()
|
2904020000NRG23020720220990167
|
02/07/2022
|
Aknesh
|
2904020WL035074
|
Aknesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aknesh
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-044-044/1295
()
|
2904020000NRG23020720220990168
|
02/07/2022
|
Johnpeter
|
2904020WL035074
|
Johnpeter
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Johnpeter
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-044-044/163
()
|
2904020000NRG23020720220990188
|
02/07/2022
|
Savariammal
|
2904020WL035074
|
Savariammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-044-044/195
()
|
2904020000NRG23020720220990190
|
02/07/2022
|
Backiyamery
|
2904020WL035074
|
Backiyamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Backiyamery
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-044-044/229
()
|
2904020000NRG23020720220990192
|
02/07/2022
|
Helanmery
|
2904020WL035074
|
Helanmery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Helanmery
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-044-044/400
()
|
2904020000NRG23020720220990195
|
02/07/2022
|
Lurthumery
|
2904020WL035074
|
Lurthumery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lurthumery
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-044-044/426
()
|
2904020000NRG23020720220990197
|
02/07/2022
|
Filominal
|
2904020WL035074
|
Filominal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Filominal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-044-044/446
()
|
2904020000NRG23020720220990199
|
02/07/2022
|
Mathalamery
|
2904020WL035074
|
Mathalamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathalamery
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-044-044/46
()
|
2904020000NRG23020720220990200
|
02/07/2022
|
Valli
|
2904020WL035074
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-044-044/474
()
|
2904020000NRG23020720220990202
|
02/07/2022
|
Paranjothy
|
2904020WL035074
|
Paranjothy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Paranjothy
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-044-044/515
()
|
2904020000NRG23020720220990204
|
02/07/2022
|
Motsaraksini
|
2904020WL035074
|
Motsaraksini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Motsaraksini
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-044-044/562
()
|
2904020000NRG23020720220990210
|
02/07/2022
|
Reginathanamary
|
2904020WL035074
|
Reginathanamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Reginathanamary
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-044-044/577
()
|
2904020000NRG23020720220990211
|
02/07/2022
|
Arokia arulselvi
|
2904020WL035074
|
Arokia arulselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arokia arulselvi
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-044-044/584
()
|
2904020000NRG23020720220990214
|
02/07/2022
|
Gnana Prakasi
|
2904020WL035074
|
Gnana Prakasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gnana Prakasi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-044-044/624
()
|
2904020000NRG23020720220990219
|
02/07/2022
|
Manjula
|
2904020WL035074
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-044-044/691
()
|
2904020000NRG23020720220990221
|
02/07/2022
|
Antonyammal
|
2904020WL035074
|
Antonyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-044-044/692
()
|
2904020000NRG23020720220990222
|
02/07/2022
|
Victoriya
|
2904020WL035074
|
Victoriya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Victoriya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-044-044/7
()
|
2904020000NRG23020720220990223
|
02/07/2022
|
Anjalai
|
2904020WL035074
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-044-044/760
()
|
2904020000NRG23020720220990224
|
02/07/2022
|
Seceeli
|
2904020WL035074
|
Seceeli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seceeli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-044-044/768
()
|
2904020000NRG23020720220990225
|
02/07/2022
|
Mariakiruthal
|
2904020WL035074
|
Mariakiruthal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariakiruthal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-044-044/801
()
|
2904020000NRG23020720220990227
|
02/07/2022
|
Jayamary
|
2904020WL035074
|
Jayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-044-044/810
()
|
2904020000NRG23020720220990228
|
02/07/2022
|
Saroja
|
2904020WL035074
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-044-044/812
()
|
2904020000NRG23020720220990229
|
02/07/2022
|
Sagayamary
|
2904020WL035074
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-044-044/877
()
|
2904020000NRG23020720220990233
|
02/07/2022
|
Akathammal
|
2904020WL035074
|
Akathammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Akathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-044-044/878
()
|
2904020000NRG23020720220990234
|
02/07/2022
|
Philominal
|
2904020WL035074
|
Philominal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Philominal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-044-044/884
()
|
2904020000NRG23020720220990236
|
02/07/2022
|
Reginamary
|
2904020WL035074
|
Reginamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Reginamary
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-044-044/923
()
|
2904020000NRG23020720220990240
|
02/07/2022
|
Susaimary
|
2904020WL035074
|
Susaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-044-044/943
()
|
2904020000NRG23020720220990241
|
02/07/2022
|
Estherrani
|
2904020WL035074
|
Estherrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Estherrani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-044-044/961
()
|
2904020000NRG23020720220990243
|
02/07/2022
|
Amali
|
2904020WL035074
|
Amali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amali
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-044-044/995
()
|
2904020000NRG23020720220990244
|
02/07/2022
|
Sagayamary
|
2904020WL035074
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|