|
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-04-020-012-012/189
()
|
2904020000NRG23080620220554356
|
08/06/2022
|
Sangeetha
|
2904020WL018656
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-012-012/213
()
|
2904020000NRG23080620220554358
|
08/06/2022
|
Chandiraleka
|
2904020WL018656
|
Chandiraleka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandiraleka
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-012-012/224
()
|
2904020000NRG23080620220554361
|
08/06/2022
|
Selvi
|
2904020WL018656
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-012-012/229
()
|
2904020000NRG23080620220554362
|
08/06/2022
|
Kolanji
|
2904020WL018656
|
Kolanji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-012-012/24
()
|
2904020000NRG23080620220554363
|
08/06/2022
|
Pachayammal
|
2904020WL018656
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-012-012/315
()
|
2904020000NRG23080620220554368
|
08/06/2022
|
Muniyammal
|
2904020WL018656
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-012-012/34
()
|
2904020000NRG23080620220554372
|
08/06/2022
|
Silambarasan
|
2904020WL018656
|
Silambarasan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Silambarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-012-012/392
()
|
2904020000NRG23080620220554373
|
08/06/2022
|
Gonkanattan
|
2904020WL018656
|
Gonkanattan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gonkanattan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-012-012/423
()
|
2904020000NRG23080620220554374
|
08/06/2022
|
Anjalai
|
2904020WL018656
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-012-012/470
()
|
2904020000NRG23080620220554377
|
08/06/2022
|
Unnamalai
|
2904020WL018656
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-012-012/50
()
|
2904020000NRG23080620220554378
|
08/06/2022
|
Badmavathi
|
2904020WL018656
|
Badmavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Badmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-012-012/55
()
|
2904020000NRG23080620220554381
|
08/06/2022
|
Karuppan
|
2904020WL018656
|
Karuppan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-012-012/552
()
|
2904020000NRG23080620220554382
|
08/06/2022
|
Konammal
|
2904020WL018656
|
Konammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Konammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-012-012/607
()
|
2904020000NRG23080620220554386
|
08/06/2022
|
Siyamala
|
2904020WL018656
|
Siyamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Siyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-012-012/73
()
|
2904020000NRG23080620220554389
|
08/06/2022
|
Thandayi
|
2904020WL018656
|
Thandayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thandayi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-012-013/735
()
|
2904020000NRG23080620220554390
|
08/06/2022
|
Saroja
|
2904020WL018656
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-012-013/749
()
|
2904020000NRG23080620220554391
|
08/06/2022
|
Kabila
|
2904020WL018656
|
Kabila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kabila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SANKARAPURAM
|
TN-04-020-012-013/779
()
|
2904020000NRG23080620220554393
|
08/06/2022
|
Sathiyamoorthy
|
2904020WL018656
|
Sathiyamoorthy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiyamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-012-013/791
()
|
2904020000NRG23080620220554395
|
08/06/2022
|
Sivagami
|
2904020WL018656
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-012-013/795
()
|
2904020000NRG23080620220554397
|
08/06/2022
|
santhi
|
2904020WL018656
|
santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SANKARAPURAM
|
TN-04-020-012-013/781
()
|
2904020000NRG23080620220554394
|
08/06/2022
|
Uma
|
2904020WL018656
|
Uma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|