|
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-04-020-034-034/1023
()
|
2904020000NRG23010720220956254
|
02/07/2022
|
SUGANYA
|
2904020WL033980
|
SUGANYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-034-034/124
()
|
2904020000NRG23010720220956255
|
02/07/2022
|
ATHILAKSHMI
|
2904020WL033980
|
ATHILAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-034-034/129
()
|
2904020000NRG23010720220956257
|
02/07/2022
|
THANGAMANI
|
2904020WL033980
|
THANGAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-034-034/144
()
|
2904020000NRG23010720220956259
|
02/07/2022
|
PAVUNAMBAL
|
2904020WL033980
|
PAVUNAMBAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAVUNAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-034-034/149
()
|
2904020000NRG23010720220956260
|
02/07/2022
|
MARIYAMMAL
|
2904020WL033980
|
MARIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-034-034/157
()
|
2904020000NRG23010720220956261
|
02/07/2022
|
PUSHBHA
|
2904020WL033980
|
PUSHBHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSHBHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-034-034/203
()
|
2904020000NRG23010720220956266
|
02/07/2022
|
RAJINA MEERI
|
2904020WL033980
|
RAJINA MEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJINA MEERI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-034-034/217
()
|
2904020000NRG23010720220956267
|
02/07/2022
|
ASOTHAI
|
2904020WL033980
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ASOTHAI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-034-034/222
()
|
2904020000NRG23010720220956268
|
02/07/2022
|
JAYAMALAIMERI
|
2904020WL033980
|
JAYAMALAIMERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYAMALAIMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-034-034/225
()
|
2904020000NRG23010720220956269
|
02/07/2022
|
MANJULA
|
2904020WL033980
|
MANJULA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-034-034/233
()
|
2904020000NRG23010720220956270
|
02/07/2022
|
THANALASHMI
|
2904020WL033980
|
THANALASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-034-034/256
()
|
2904020000NRG23010720220956271
|
02/07/2022
|
THANALASHMI
|
2904020WL033980
|
THANALASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-034-034/261
()
|
2904020000NRG23010720220956272
|
02/07/2022
|
AROKKIYAMERI
|
2904020WL033980
|
AROKKIYAMERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AROKKIYAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-034-034/265
()
|
2904020000NRG23010720220956274
|
02/07/2022
|
RAJESHWARI
|
2904020WL033980
|
RAJESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-034-034/276
()
|
2904020000NRG23010720220956275
|
02/07/2022
|
PEEMAPAI
|
2904020WL033980
|
PEEMAPAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PEEMAPAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-034-034/305
()
|
2904020000NRG23010720220956278
|
02/07/2022
|
RAMAN
|
2904020WL033980
|
RAMAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMAN
|
BANK OF BARODA(606985)
|
|
17
|
SANKARAPURAM
|
TN-04-020-034-034/309
()
|
2904020000NRG23010720220956279
|
02/07/2022
|
sinnaponnu
|
2904020WL033980
|
sinnaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
sinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-034-034/333
()
|
2904020000NRG23010720220956281
|
02/07/2022
|
PAPPATHI
|
2904020WL033980
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SANKARAPURAM
|
TN-04-020-034-034/342
()
|
2904020000NRG23010720220956282
|
02/07/2022
|
VELAYEE
|
2904020WL033980
|
VELAYEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-034-034/364
()
|
2904020000NRG23010720220956285
|
02/07/2022
|
sivappayi
|
2904020WL033980
|
sivappayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
sivappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SANKARAPURAM
|
TN-04-020-034-034/365
()
|
2904020000NRG23010720220956286
|
02/07/2022
|
SANGEETHA
|
2904020WL033980
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-034-034/371
()
|
2904020000NRG23010720220956287
|
02/07/2022
|
CHITRA
|
2904020WL033980
|
CHITRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-034-034/401
()
|
2904020000NRG23010720220956288
|
02/07/2022
|
PARAMESHWARI
|
2904020WL033980
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-034-034/485
()
|
2904020000NRG23010720220956289
|
02/07/2022
|
Susila
|
2904020WL033980
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-034-034/51
()
|
2904020000NRG23010720220956291
|
02/07/2022
|
SELVI
|
2904020WL033980
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-034-034/525
()
|
2904020000NRG23010720220956292
|
02/07/2022
|
MANJULA
|
2904020WL033980
|
MANJULA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-034-034/578
()
|
2904020000NRG23010720220956295
|
02/07/2022
|
SINNAMMAL
|
2904020WL033980
|
SINNAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-034-034/63
()
|
2904020000NRG23010720220956298
|
02/07/2022
|
Selvi
|
2904020WL033980
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-034-034/636
()
|
2904020000NRG23010720220956299
|
02/07/2022
|
makashwari
|
2904020WL033980
|
makashwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
makashwari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-034-034/639
()
|
2904020000NRG23010720220956300
|
02/07/2022
|
RAKINI
|
2904020WL033980
|
RAKINI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAKINI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-034-034/657
()
|
2904020000NRG23010720220956303
|
02/07/2022
|
SARANYA
|
2904020WL033980
|
SARANYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-034-034/657
()
|
2904020000NRG23010720220956302
|
02/07/2022
|
SAVITHRI
|
2904020WL033980
|
SAVITHRI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-034-034/765
()
|
2904020000NRG23010720220956306
|
02/07/2022
|
sellammal
|
2904020WL033980
|
sellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-034-034/786
()
|
2904020000NRG23010720220956307
|
02/07/2022
|
UMALBAJIRIYA
|
2904020WL033980
|
UMALBAJIRIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
UMALBAJIRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-034-034/850
()
|
2904020000NRG23010720220956308
|
02/07/2022
|
THANAPAKKIYAM
|
2904020WL033980
|
THANAPAKKIYAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANAPAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-034-034/860
()
|
2904020000NRG23010720220956309
|
02/07/2022
|
NISHAMERI
|
2904020WL033980
|
NISHAMERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
NISHAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-034-034/887
()
|
2904020000NRG23010720220956310
|
02/07/2022
|
sagameeri
|
2904020WL033980
|
sagameeri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
sagameeri
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-034-034/897
()
|
2904020000NRG23010720220956311
|
02/07/2022
|
Aaysha
|
2904020WL033980
|
Aaysha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aaysha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-034-034/168
()
|
2904020000NRG23010720220956265
|
02/07/2022
|
ARULMERI
|
2904020WL033980
|
ARULMERI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|