|
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-04-020-034-034/1015
()
|
2904020000NRG23120920222243583
|
12/09/2022
|
TANAM
|
2904020WL075594
|
TANAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
TANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-034-034/109
()
|
2904020000NRG23120920222243585
|
12/09/2022
|
SUMATHI
|
2904020WL075594
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-034-034/231
()
|
2904020000NRG23120920222243591
|
12/09/2022
|
CHITRA
|
2904020WL075594
|
CHITRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANKARAPURAM
|
TN-04-020-034-034/387
()
|
2904020000NRG23120920222243596
|
12/09/2022
|
SANTHIRAN
|
2904020WL075594
|
SANTHIRAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SANKARAPURAM
|
TN-04-020-034-034/405
()
|
2904020000NRG23120920222243597
|
12/09/2022
|
RANI
|
2904020WL075594
|
RANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-034-034/414
()
|
2904020000NRG23120920222243598
|
12/09/2022
|
ANJALAI
|
2904020WL075594
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-034-034/45
()
|
2904020000NRG23120920222243599
|
12/09/2022
|
VENNILA
|
2904020WL075594
|
VENNILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-034-034/454
()
|
2904020000NRG23120920222243601
|
12/09/2022
|
ARUNA
|
2904020WL075594
|
ARUNA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-034-034/454
()
|
2904020000NRG23120920222243600
|
12/09/2022
|
NACHAYI
|
2904020WL075594
|
NACHAYI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
NACHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-034-034/457
()
|
2904020000NRG23120920222243602
|
12/09/2022
|
CHITHRA
|
2904020WL075594
|
CHITHRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-034-034/466
()
|
2904020000NRG23120920222243604
|
12/09/2022
|
manikandan
|
2904020WL075594
|
manikandan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
manikandan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-034-034/466
()
|
2904020000NRG23120920222243603
|
12/09/2022
|
THAMILARASI
|
2904020WL075594
|
THAMILARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
THAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-034-034/532
()
|
2904020000NRG23120920222243606
|
12/09/2022
|
ALAMELU
|
2904020WL075594
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-034-034/643
()
|
2904020000NRG23120920222243612
|
12/09/2022
|
RAJANTHIRAN
|
2904020WL075594
|
RAJANTHIRAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-034-034/703
()
|
2904020000NRG23120920222243617
|
12/09/2022
|
VIRUTHAMBAL
|
2904020WL075594
|
VIRUTHAMBAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIRUTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-034-034/865
()
|
2904020000NRG23120920222243621
|
12/09/2022
|
malar
|
2904020WL075594
|
malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
malar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-034-034/976
()
|
2904020000NRG23120920222243630
|
12/09/2022
|
MALATHI
|
2904020WL075594
|
MALATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|