|
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-04-020-044-044/100
()
|
2904020000NRG23120520220127181
|
13/05/2022
|
Kanakambaram
|
2904020WL006712
|
Kanakambaram
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanakambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-044/1029
()
|
2904020000NRG23120520220127193
|
13/05/2022
|
Babaiyolamary
|
2904020WL006714
|
Babaiyolamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Babaiyolamary
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/1051
()
|
2904020000NRG23120520220127206
|
13/05/2022
|
Vasantha
|
2904020WL006717
|
Vasantha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/1095
()
|
2904020000NRG23120520220127182
|
13/05/2022
|
Jacyuline
|
2904020WL006712
|
Jacyuline
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jacyuline
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-044/1231
()
|
2904020000NRG23120520220127201
|
13/05/2022
|
Selinmary
|
2904020WL006716
|
Selinmary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selinmary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-044-044/471
()
|
2904020000NRG23120520220127184
|
13/05/2022
|
Marikiruthal
|
2904020WL006712
|
Marikiruthal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Marikiruthal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-044-044/483
()
|
2904020000NRG23120520220127208
|
13/05/2022
|
Kresyanthonyammal
|
2904020WL006717
|
Kresyanthonyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kresyanthonyammal
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-044-044/545
()
|
2904020000NRG23120520220127198
|
13/05/2022
|
Savariammal
|
2904020WL006715
|
Savariammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-044-044/593
()
|
2904020000NRG23120520220127203
|
13/05/2022
|
Nambikai
|
2904020WL006716
|
Nambikai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nambikai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-044-044/634
()
|
2904020000NRG23120520220127222
|
13/05/2022
|
Josepinkilaramery
|
2904020WL006720
|
Josepinkilaramery
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Josepinkilaramery
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-044-044/656
()
|
2904020000NRG23120520220127223
|
13/05/2022
|
Vironica
|
2904020WL006720
|
Vironica
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vironica
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-044-044/739
()
|
2904020000NRG23120520220127194
|
13/05/2022
|
Pilominal
|
2904020WL006714
|
Pilominal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pilominal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-044-044/754
()
|
2904020000NRG23120520220127215
|
13/05/2022
|
Arokiamary
|
2904020WL006719
|
Arokiamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arokiamary
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-044-044/806
()
|
2904020000NRG23120520220127217
|
13/05/2022
|
Kulanthaisamy
|
2904020WL006719
|
Kulanthaisamy
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kulanthaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-044-044/808
()
|
2904020000NRG23120520220127218
|
13/05/2022
|
Perinayagamery
|
2904020WL006719
|
Perinayagamery
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perinayagamery
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-044-044/837
()
|
2904020000NRG23120520220127205
|
13/05/2022
|
Vijiya
|
2904020WL006716
|
Vijiya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-044-044/96
()
|
2904020000NRG23120520220127185
|
13/05/2022
|
Vruthasarani
|
2904020WL006712
|
Vruthasarani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vruthasarani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-044-044/97
()
|
2904020000NRG23120520220127200
|
13/05/2022
|
Rajakumari
|
2904020WL006715
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-044-044/975
()
|
2904020000NRG23120520220127195
|
13/05/2022
|
Malarvizhikriistina
|
2904020WL006714
|
Malarvizhikriistina
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malarvizhikriistina
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SANKARAPURAM
|
TN-04-020-044-044/995
()
|
2904020000NRG23120520220127190
|
13/05/2022
|
Sagayamary
|
2904020WL006713
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|