|
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-04-020-034-034/1019
()
|
2904020000NRG23221120223180426
|
22/11/2022
|
SANTHIRA
|
2904020WL105524
|
SANTHIRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-034-034/103
()
|
2904020000NRG23221120223180428
|
22/11/2022
|
RASATHI
|
2904020WL105524
|
RASATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-034-034/104
()
|
2904020000NRG23221120223180429
|
22/11/2022
|
AMSA
|
2904020WL105524
|
AMSA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-034-034/105
()
|
2904020000NRG23221120223180430
|
22/11/2022
|
RAJASHWARI
|
2904020WL105524
|
RAJASHWARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJASHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-034-034/108
()
|
2904020000NRG23221120223180431
|
22/11/2022
|
SINNAPONNU
|
2904020WL105524
|
SINNAPONNU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-034-034/109
()
|
2904020000NRG23221120223180432
|
22/11/2022
|
SUMATHI
|
2904020WL105524
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-034-034/112
()
|
2904020000NRG23221120223180433
|
22/11/2022
|
THAMILSELVI
|
2904020WL105524
|
THAMILSELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANKARAPURAM
|
TN-04-020-034-034/164
()
|
2904020000NRG23221120223180436
|
22/11/2022
|
SUSAI MEERI
|
2904020WL105524
|
SUSAI MEERI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUSAI MEERI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-034-034/177
()
|
2904020000NRG23221120223180439
|
22/11/2022
|
KULANTHAI TERASH
|
2904020WL105524
|
KULANTHAI TERASH
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KULANTHAI TERASH
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-034-034/188
()
|
2904020000NRG23221120223180441
|
22/11/2022
|
RASATHI
|
2904020WL105524
|
RASATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SANKARAPURAM
|
TN-04-020-034-034/201
()
|
2904020000NRG23221120223180442
|
22/11/2022
|
AROKKIYAMMAL
|
2904020WL105524
|
AROKKIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AROKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-034-034/231
()
|
2904020000NRG23221120223180444
|
22/11/2022
|
RAJANTHIRAN
|
2904020WL105524
|
RAJANTHIRAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-034-034/250
()
|
2904020000NRG23221120223180445
|
22/11/2022
|
VIJAYA
|
2904020WL105524
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-034-034/381
()
|
2904020000NRG23221120223180452
|
22/11/2022
|
deenmozhi
|
2904020WL105524
|
deenmozhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
deenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-034-034/4
()
|
2904020000NRG23221120223180456
|
22/11/2022
|
VICTORIA
|
2904020WL105524
|
VICTORIA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VICTORIA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-034-034/453
()
|
2904020000NRG23221120223180458
|
22/11/2022
|
LASHMI
|
2904020WL105524
|
LASHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
LASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-034-034/459
()
|
2904020000NRG23221120223180459
|
22/11/2022
|
PALANIYAMMAL
|
2904020WL105524
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-034-034/494
()
|
2904020000NRG23221120223180462
|
22/11/2022
|
ALISAPTH RANI
|
2904020WL105524
|
ALISAPTH RANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALISAPTH RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-034-034/528
()
|
2904020000NRG23221120223180463
|
22/11/2022
|
SANTHI
|
2904020WL105524
|
SANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-034-034/532
()
|
2904020000NRG23221120223180465
|
22/11/2022
|
ALAMELU
|
2904020WL105524
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-034-034/534
()
|
2904020000NRG23221120223180466
|
22/11/2022
|
AMUTHA
|
2904020WL105524
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-034-034/546
()
|
2904020000NRG23221120223180468
|
22/11/2022
|
SATHIYA
|
2904020WL105524
|
SATHIYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANKARAPURAM
|
TN-04-020-034-034/574
()
|
2904020000NRG23221120223180471
|
22/11/2022
|
ANTHONY
|
2904020WL105524
|
ANTHONY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKARAPURAM
|
TN-04-020-034-034/598
()
|
2904020000NRG23221120223180474
|
22/11/2022
|
ELIYASH
|
2904020WL105524
|
ELIYASH
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELIYASH
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-034-034/6
()
|
2904020000NRG23221120223180475
|
22/11/2022
|
KUPPU
|
2904020WL105524
|
KUPPU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-034-034/605
()
|
2904020000NRG23221120223180476
|
22/11/2022
|
JAJINTHAMEERI
|
2904020WL105524
|
JAJINTHAMEERI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAJINTHAMEERI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-034-034/629
()
|
2904020000NRG23221120223180480
|
22/11/2022
|
AROKKIYAMEERI
|
2904020WL105524
|
AROKKIYAMEERI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AROKKIYAMEERI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKARAPURAM
|
TN-04-020-034-034/674
()
|
2904020000NRG23221120223180483
|
22/11/2022
|
LOORTHUMARI
|
2904020WL105524
|
LOORTHUMARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
LOORTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-034-034/683
()
|
2904020000NRG23221120223180484
|
22/11/2022
|
VIRUTHAMBAL
|
2904020WL105524
|
VIRUTHAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIRUTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-034-034/699
()
|
2904020000NRG23221120223180487
|
22/11/2022
|
SITHRA
|
2904020WL105524
|
SITHRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-034-034/703
()
|
2904020000NRG23221120223180488
|
22/11/2022
|
BARATHI
|
2904020WL105524
|
BARATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
BARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-034-034/752
()
|
2904020000NRG23221120223180490
|
22/11/2022
|
SREETHAR
|
2904020WL105524
|
SREETHAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SREETHAR
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-034-034/776
()
|
2904020000NRG23221120223180491
|
22/11/2022
|
RAMASAMY
|
2904020WL105524
|
RAMASAMY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-034-034/777
()
|
2904020000NRG23221120223180492
|
22/11/2022
|
MALARVILE
|
2904020WL105524
|
MALARVILE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALARVILE
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-034-034/804
()
|
2904020000NRG23221120223180494
|
22/11/2022
|
MADURAMBAL
|
2904020WL105524
|
MADURAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MADURAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-034-034/812
()
|
2904020000NRG23221120223180495
|
22/11/2022
|
PACHAIYAMMAL
|
2904020WL105524
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-034-034/843
()
|
2904020000NRG23221120223180497
|
22/11/2022
|
KULANTHAI MEERI
|
2904020WL105524
|
KULANTHAI MEERI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KULANTHAI MEERI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-034-034/855
()
|
2904020000NRG23221120223180498
|
22/11/2022
|
SAGAYAMERI
|
2904020WL105524
|
SAGAYAMERI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGAYAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-034-034/857
()
|
2904020000NRG23221120223180499
|
22/11/2022
|
LOORTHU MARRY
|
2904020WL105524
|
LOORTHU MARRY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
LOORTHU MARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-034-034/860
()
|
2904020000NRG23221120223180500
|
22/11/2022
|
NISHAMERI
|
2904020WL105524
|
NISHAMERI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
NISHAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-034-034/870
()
|
2904020000NRG23221120223180501
|
22/11/2022
|
NALINI
|
2904020WL105524
|
NALINI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANKARAPURAM
|
TN-04-020-034-034/900
()
|
2904020000NRG23221120223180503
|
22/11/2022
|
ROSEMARRY
|
2904020WL105524
|
ROSEMARRY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ROSEMARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-034-034/950
()
|
2904020000NRG23221120223180506
|
22/11/2022
|
MARIYASHTELLA
|
2904020WL105524
|
MARIYASHTELLA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIYASHTELLA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-034-034/965
()
|
2904020000NRG23221120223180508
|
22/11/2022
|
PILOMINA
|
2904020WL105524
|
PILOMINA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PILOMINA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-034-034/967
()
|
2904020000NRG23221120223180509
|
22/11/2022
|
VINNARASI
|
2904020WL105524
|
VINNARASI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VINNARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-034-034/973
()
|
2904020000NRG23221120223180510
|
22/11/2022
|
viktoriya
|
2904020WL105524
|
viktoriya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
viktoriya
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-034-034/974
()
|
2904020000NRG23221120223180511
|
22/11/2022
|
REETHA
|
2904020WL105524
|
REETHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
REETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-034-034/994
()
|
2904020000NRG23221120223180513
|
22/11/2022
|
SELVI
|
2904020WL105524
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-034-034/14
()
|
2904020000NRG23221120223180434
|
22/11/2022
|
SALATHMEERI
|
2904020WL105524
|
SALATHMEERI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SANKARAPURAM
|
TN-04-020-034-034/143
()
|
2904020000NRG23221120223180435
|
22/11/2022
|
RANI
|
2904020WL105524
|
RANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
51
|
SANKARAPURAM
|
TN-04-020-034-034/183
()
|
2904020000NRG23221120223180440
|
22/11/2022
|
MAHESWARI
|
2904020WL105524
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-034-034/26
()
|
2904020000NRG23221120223180448
|
22/11/2022
|
UNNAMALAI
|
2904020WL105524
|
UNNAMALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SANKARAPURAM
|
TN-04-020-034-034/944
()
|
2904020000NRG23221120223180505
|
22/11/2022
|
ANTHONIYAMMAL
|
2904020WL105524
|
ANTHONIYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|