|
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-04-020-033-033/110
()
|
2904020000NRG23270520220345221
|
30/05/2022
|
SAVUNTHAR
|
2904020WL013547
|
SAVUNTHAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVUNTHAR
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-033-033/209
()
|
2904020000NRG23270520220345223
|
30/05/2022
|
ANPALAKAN
|
2904020WL013547
|
ANPALAKAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANPALAKAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-033-033/217
()
|
2904020000NRG23270520220345224
|
30/05/2022
|
PONKAVANAM
|
2904020WL013547
|
PONKAVANAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONKAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-033-033/230
()
|
2904020000NRG23270520220345227
|
30/05/2022
|
Kannan
|
2904020WL013547
|
Kannan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-033-033/235
()
|
2904020000NRG23270520220345228
|
30/05/2022
|
DHANABAL
|
2904020WL013547
|
DHANABAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANABAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-033-033/259
()
|
2904020000NRG23270520220345229
|
30/05/2022
|
KAMARAJ
|
2904020WL013547
|
KAMARAJ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-033-033/277
()
|
2904020000NRG23270520220345231
|
30/05/2022
|
Karuppan
|
2904020WL013547
|
Karuppan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-033-033/309
()
|
2904020000NRG23270520220345232
|
30/05/2022
|
VAITHISHWARAN
|
2904020WL013547
|
VAITHISHWARAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAITHISHWARAN
|
CANARA BANK(508532)
|
|
9
|
SANKARAPURAM
|
TN-04-020-033-033/429
()
|
2904020000NRG23270520220345237
|
30/05/2022
|
Rajenthiran
|
2904020WL013547
|
Rajenthiran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajenthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-033-033/437
()
|
2904020000NRG23270520220345239
|
30/05/2022
|
KARUPPAN
|
2904020WL013547
|
KARUPPAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-033-033/437
()
|
2904020000NRG23270520220345240
|
30/05/2022
|
PANJILI
|
2904020WL013547
|
PANJILI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJILI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-033-033/438
()
|
2904020000NRG23270520220345241
|
30/05/2022
|
GOVINTHAN
|
2904020WL013547
|
GOVINTHAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-033-033/452
()
|
2904020000NRG23270520220345243
|
30/05/2022
|
MARI
|
2904020WL013547
|
MARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-033-033/454
()
|
2904020000NRG23270520220345244
|
30/05/2022
|
KARUPPAYE
|
2904020WL013547
|
KARUPPAYE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-033-033/79
()
|
2904020000NRG23270520220345250
|
30/05/2022
|
AMBIKA
|
2904020WL013547
|
AMBIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-033-033/102
()
|
2904020000NRG23270520220345220
|
30/05/2022
|
LASHMI
|
2904020WL013547
|
LASHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-033-033/655
()
|
2904020000NRG23270520220345247
|
30/05/2022
|
RAJAMANI
|
2904020WL013547
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|