|
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-04-020-038-038/149
()
|
2904020000NRG23281020222842957
|
28/10/2022
|
Dhanabakkiyam
|
2904020WL094835
|
Dhanabakkiyam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-038-038/150
()
|
2904020000NRG23281020222842958
|
28/10/2022
|
Rani
|
2904020WL094835
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-038-038/152
()
|
2904020000NRG23281020222842959
|
28/10/2022
|
Kannammal
|
2904020WL094835
|
Kannammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-038-038/154
()
|
2904020000NRG23281020222842960
|
28/10/2022
|
Sumathi
|
2904020WL094835
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-038-038/157
()
|
2904020000NRG23281020222842962
|
28/10/2022
|
Anjalai
|
2904020WL094835
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-038-038/158
()
|
2904020000NRG23281020222842963
|
28/10/2022
|
Nethravathi
|
2904020WL094835
|
Nethravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nethravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-038-038/163
()
|
2904020000NRG23281020222842965
|
28/10/2022
|
LALITHA
|
2904020WL094835
|
LALITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-038-038/164
()
|
2904020000NRG23281020222842966
|
28/10/2022
|
Vijiya
|
2904020WL094835
|
Vijiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-038-038/167
()
|
2904020000NRG23281020222842967
|
28/10/2022
|
Vasantha
|
2904020WL094835
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-038-038/169
()
|
2904020000NRG23281020222842969
|
28/10/2022
|
Palaniammal
|
2904020WL094835
|
Palaniammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-038-038/172
()
|
2904020000NRG23281020222842970
|
28/10/2022
|
Kalyani
|
2904020WL094835
|
Kalyani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-038-038/174
()
|
2904020000NRG23281020222842972
|
28/10/2022
|
Lakshmi
|
2904020WL094835
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-038-038/176
()
|
2904020000NRG23281020222842973
|
28/10/2022
|
vijiyalakshmi
|
2904020WL094835
|
vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
vijiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANKARAPURAM
|
TN-04-020-038-038/18
()
|
2904020000NRG23281020222842975
|
28/10/2022
|
Sundari
|
2904020WL094835
|
Sundari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-038-038/180
()
|
2904020000NRG23281020222842976
|
28/10/2022
|
Darmalingam
|
2904020WL094835
|
Darmalingam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Darmalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-038-038/186
()
|
2904020000NRG23281020222842977
|
28/10/2022
|
Kamala
|
2904020WL094835
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-038-038/197
()
|
2904020000NRG23281020222842982
|
28/10/2022
|
Sekar
|
2904020WL094835
|
Sekar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-038-038/201
()
|
2904020000NRG23281020222842985
|
28/10/2022
|
Vasantha
|
2904020WL094835
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-038-038/202
()
|
2904020000NRG23281020222842986
|
28/10/2022
|
saroja
|
2904020WL094835
|
saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-038-038/203
()
|
2904020000NRG23281020222842987
|
28/10/2022
|
DHANABAKKIYAM
|
2904020WL094835
|
DHANABAKKIYAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
DHANABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-038-038/206
()
|
2904020000NRG23281020222842988
|
28/10/2022
|
Radha
|
2904020WL094835
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-038-038/207
()
|
2904020000NRG23281020222842989
|
28/10/2022
|
Veerammal
|
2904020WL094835
|
Veerammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-038-038/209
()
|
2904020000NRG23281020222842990
|
28/10/2022
|
Sundari
|
2904020WL094835
|
Sundari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-038-038/211
()
|
2904020000NRG23281020222842991
|
28/10/2022
|
Kala
|
2904020WL094835
|
Kala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kala
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-038-038/222
()
|
2904020000NRG23281020222842995
|
28/10/2022
|
Ponnammal
|
2904020WL094835
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-038-038/27
()
|
2904020000NRG23281020222842998
|
28/10/2022
|
Sundarapandiyan
|
2904020WL094835
|
Sundarapandiyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundarapandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-038-038/309
()
|
2904020000NRG23281020222843000
|
28/10/2022
|
ANNAPOORANI
|
2904020WL094835
|
ANNAPOORANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANNAPOORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-038-038/32
()
|
2904020000NRG23281020222843001
|
28/10/2022
|
Rani
|
2904020WL094835
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SANKARAPURAM
|
TN-04-020-038-038/418
()
|
2904020000NRG23281020222843004
|
28/10/2022
|
Sudha
|
2904020WL094835
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-038-038/452
()
|
2904020000NRG23281020222843005
|
28/10/2022
|
Parameswari
|
2904020WL094835
|
Parameswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-038-038/76
()
|
2904020000NRG23281020222843008
|
28/10/2022
|
Ganthi
|
2904020WL094835
|
Ganthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKARAPURAM
|
TN-04-020-038-038/9
()
|
2904020000NRG23281020222843010
|
28/10/2022
|
Vijiya
|
2904020WL094835
|
Vijiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-038-038/189
()
|
2904020000NRG23281020222842979
|
28/10/2022
|
Pachayammal
|
2904020WL094835
|
Pachayammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-038-038/218
()
|
2904020000NRG23281020222842994
|
28/10/2022
|
Thiruthani
|
2904020WL094835
|
Thiruthani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thiruthani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|