|
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-04-020-033-033/10
()
|
2904020000NRG23160820221823746
|
16/08/2022
|
Raja
|
2904020WL062715
|
Raja
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANKARAPURAM
|
TN-04-020-033-033/215
()
|
2904020000NRG23160820221823718
|
16/08/2022
|
Radhika
|
2904020WL062712
|
Radhika
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-033-033/215
()
|
2904020000NRG23160820221823717
|
16/08/2022
|
THANKAM
|
2904020WL062712
|
THANKAM
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-033-033/219
()
|
2904020000NRG23160820221823487
|
16/08/2022
|
PARIMALA
|
2904020WL062706
|
PARIMALA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-033-033/226
()
|
2904020000NRG23160820221823488
|
16/08/2022
|
NAGARANI
|
2904020WL062706
|
NAGARANI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-033-033/232
()
|
2904020000NRG23160820221823709
|
16/08/2022
|
KARUTHAPILLAI
|
2904020WL062709
|
KARUTHAPILLAI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUTHAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-033-033/234
()
|
2904020000NRG23160820221823742
|
16/08/2022
|
SAKRAVARTHI
|
2904020WL062714
|
SAKRAVARTHI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKRAVARTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-033-033/234
()
|
2904020000NRG23160820221823743
|
16/08/2022
|
usharani
|
2904020WL062714
|
usharani
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-033-033/277
()
|
2904020000NRG23160820221823744
|
16/08/2022
|
PERIYAMMAL
|
2904020WL062714
|
PERIYAMMAL
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-033-033/331
()
|
2904020000NRG23160820221823479
|
16/08/2022
|
INDRAGANDHI
|
2904020WL062703
|
INDRAGANDHI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-033-033/421
()
|
2904020000NRG23160820221823747
|
16/08/2022
|
VENGATESAN
|
2904020WL062715
|
VENGATESAN
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-033-033/476
()
|
2904020000NRG23160820221823481
|
16/08/2022
|
SUSILA
|
2904020WL062703
|
SUSILA
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-033-033/539
()
|
2904020000NRG23160820221823716
|
16/08/2022
|
Anjalai
|
2904020WL062711
|
Anjalai
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-033-033/70
()
|
2904020000NRG23160820221823719
|
16/08/2022
|
poongodi
|
2904020WL062712
|
poongodi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
poongodi
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-033-033/415
()
|
2904020000NRG23160820221823710
|
16/08/2022
|
JEISANKAR
|
2904020WL062709
|
JEISANKAR
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEISANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-033-033/610
()
|
2904020000NRG23160820221823335
|
16/08/2022
|
Malargodi
|
2904020WL062700
|
Malargodi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malargodi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21585
|
21585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21585
|
21585
|
|
|
|
|
|
|
|