|
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-04-020-012-012/126
()
|
2904020000NRG23220920222352050
|
23/09/2022
|
Kumaresan
|
2904020WL079970
|
Kumaresan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-012-012/140
()
|
2904020000NRG23220920222352051
|
23/09/2022
|
Sumathi
|
2904020WL079970
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-012-012/165
()
|
2904020000NRG23220920222352052
|
23/09/2022
|
Saroja
|
2904020WL079970
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-012-012/175
()
|
2904020000NRG23220920222352053
|
23/09/2022
|
Rukkumani
|
2904020WL079970
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-012-012/177
()
|
2904020000NRG23220920222352054
|
23/09/2022
|
Sudha
|
2904020WL079970
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-012-012/180
()
|
2904020000NRG23220920222352055
|
23/09/2022
|
Sekar
|
2904020WL079970
|
Sekar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-012-012/190
()
|
2904020000NRG23220920222352056
|
23/09/2022
|
Valarmathi
|
2904020WL079970
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANKARAPURAM
|
TN-04-020-012-012/195
()
|
2904020000NRG23220920222352057
|
23/09/2022
|
Govindan
|
2904020WL079970
|
Govindan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindan
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-012-012/223
()
|
2904020000NRG23220920222352059
|
23/09/2022
|
Rajendiran
|
2904020WL079970
|
Rajendiran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKARAPURAM
|
TN-04-020-012-012/25
()
|
2904020000NRG23220920222352063
|
23/09/2022
|
Anjalai
|
2904020WL079970
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-012-012/254
()
|
2904020000NRG23220920222352065
|
23/09/2022
|
Jayalakshmi
|
2904020WL079970
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-012-012/288
()
|
2904020000NRG23220920222352066
|
23/09/2022
|
Rajeswari
|
2904020WL079970
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-012-012/29
()
|
2904020000NRG23220920222352067
|
23/09/2022
|
Ganesan
|
2904020WL079970
|
Ganesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-012-012/301
()
|
2904020000NRG23220920222352068
|
23/09/2022
|
Santha
|
2904020WL079970
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-012-012/326
()
|
2904020000NRG23220920222352070
|
23/09/2022
|
Pachayammal
|
2904020WL079970
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-012-012/327
()
|
2904020000NRG23220920222352071
|
23/09/2022
|
Rasathi
|
2904020WL079970
|
Rasathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-012-012/329
()
|
2904020000NRG23220920222352072
|
23/09/2022
|
Patttapiran
|
2904020WL079970
|
Patttapiran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Patttapiran
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-012-012/380
()
|
2904020000NRG23220920222352074
|
23/09/2022
|
Muniyammal
|
2904020WL079970
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-012-012/393
()
|
2904020000NRG23220920222352075
|
23/09/2022
|
Alamelu
|
2904020WL079970
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-012-012/400
()
|
2904020000NRG23220920222352076
|
23/09/2022
|
Latha
|
2904020WL079970
|
Latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-012-012/424
()
|
2904020000NRG23220920222352079
|
23/09/2022
|
Subitha
|
2904020WL079970
|
Subitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-012-012/430
()
|
2904020000NRG23220920222352082
|
23/09/2022
|
Nagaraj
|
2904020WL079970
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANKARAPURAM
|
TN-04-020-012-012/474
()
|
2904020000NRG23220920222352085
|
23/09/2022
|
Meena
|
2904020WL079970
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-012-012/486
()
|
2904020000NRG23220920222352086
|
23/09/2022
|
Mariammal
|
2904020WL079970
|
Mariammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-012-012/51
()
|
2904020000NRG23220920222352087
|
23/09/2022
|
Sembayi
|
2904020WL079970
|
Sembayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sembayi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-012-012/530
()
|
2904020000NRG23220920222352088
|
23/09/2022
|
Govindhammal
|
2904020WL079970
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANKARAPURAM
|
TN-04-020-012-012/585
()
|
2904020000NRG23220920222352093
|
23/09/2022
|
Ramani
|
2904020WL079970
|
Ramani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKARAPURAM
|
TN-04-020-012-012/664
()
|
2904020000NRG23220920222352095
|
23/09/2022
|
Sakkarayas
|
2904020WL079970
|
Sakkarayas
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakkarayas
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-012-012/668
()
|
2904020000NRG23220920222352096
|
23/09/2022
|
Anthoniyammal
|
2904020WL079970
|
Anthoniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-012-012/674
()
|
2904020000NRG23220920222352098
|
23/09/2022
|
Vediyammal
|
2904020WL079970
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-012-012/707
()
|
2904020000NRG23220920222352101
|
23/09/2022
|
Ammavasai
|
2904020WL079970
|
Ammavasai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammavasai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SANKARAPURAM
|
TN-04-020-012-012/73
()
|
2904020000NRG23220920222352102
|
23/09/2022
|
Thandayi
|
2904020WL079970
|
Thandayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thandayi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-012-012/736
()
|
2904020000NRG23220920222352103
|
23/09/2022
|
Nithya
|
2904020WL079970
|
Nithya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-012-012/74
()
|
2904020000NRG23220920222352104
|
23/09/2022
|
Sivakami
|
2904020WL079970
|
Sivakami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SANKARAPURAM
|
TN-04-020-012-012/807
()
|
2904020000NRG23220920222352107
|
23/09/2022
|
Murugan
|
2904020WL079970
|
Murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-012-012/91
()
|
2904020000NRG23220920222352112
|
23/09/2022
|
Muniyammal
|
2904020WL079970
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-012-013/792
()
|
2904020000NRG23220920222352114
|
23/09/2022
|
Balakrishnan
|
2904020WL079970
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-012-013/793
()
|
2904020000NRG23220920222352115
|
23/09/2022
|
Sundari
|
2904020WL079970
|
Sundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|