|
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-04-020-034-034/164
()
|
2904020000NRG23220720221352242
|
25/07/2022
|
SUSAI MEERI
|
2904020WL047651
|
SUSAI MEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSAI MEERI
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-034-034/171
()
|
2904020000NRG23220720221352243
|
25/07/2022
|
JOTHIPATHIMA
|
2904020WL047651
|
JOTHIPATHIMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHIPATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-034-034/175
()
|
2904020000NRG23220720221352244
|
25/07/2022
|
MEERI
|
2904020WL047651
|
MEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEERI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-034-034/176
()
|
2904020000NRG23220720221352245
|
25/07/2022
|
KANIKKAI MEERI
|
2904020WL047651
|
KANIKKAI MEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANIKKAI MEERI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-034-034/177
()
|
2904020000NRG23220720221352247
|
25/07/2022
|
KULANTHAI TERASH
|
2904020WL047651
|
KULANTHAI TERASH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KULANTHAI TERASH
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-034-034/177
()
|
2904020000NRG23220720221352246
|
25/07/2022
|
LOORTHUMERI
|
2904020WL047651
|
LOORTHUMERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOORTHUMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-034-034/178
()
|
2904020000NRG23220720221352248
|
25/07/2022
|
RAJINAMEERI
|
2904020WL047651
|
RAJINAMEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJINAMEERI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-034-034/202
()
|
2904020000NRG23220720221352249
|
25/07/2022
|
RANJITHAMEERI
|
2904020WL047651
|
RANJITHAMEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANJITHAMEERI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-034-034/209
()
|
2904020000NRG23220720221352250
|
25/07/2022
|
PREMA
|
2904020WL047651
|
PREMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-034-034/224
()
|
2904020000NRG23220720221352251
|
25/07/2022
|
AROKKIYAMARRY
|
2904020WL047651
|
AROKKIYAMARRY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AROKKIYAMARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-034-034/240
()
|
2904020000NRG23220720221352252
|
25/07/2022
|
MARIYAMMAL
|
2904020WL047651
|
MARIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-034-034/30
()
|
2904020000NRG23220720221352254
|
25/07/2022
|
LUSIYA
|
2904020WL047651
|
LUSIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LUSIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-034-034/37
()
|
2904020000NRG23220720221352255
|
25/07/2022
|
REJINA
|
2904020WL047651
|
REJINA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
REJINA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-034-034/4
()
|
2904020000NRG23220720221352256
|
25/07/2022
|
VICTORIA
|
2904020WL047651
|
VICTORIA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VICTORIA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-034-034/494
()
|
2904020000NRG23220720221352259
|
25/07/2022
|
ALISAPTH RANI
|
2904020WL047651
|
ALISAPTH RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALISAPTH RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-034-034/55
()
|
2904020000NRG23220720221352262
|
25/07/2022
|
PILOMINAL
|
2904020WL047651
|
PILOMINAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PILOMINAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-034-034/583
()
|
2904020000NRG23220720221352263
|
25/07/2022
|
PUNITHAMERRY
|
2904020WL047651
|
PUNITHAMERRY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUNITHAMERRY
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-034-034/585
()
|
2904020000NRG23220720221352264
|
25/07/2022
|
ANTHONIYAMMAL
|
2904020WL047651
|
ANTHONIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANTHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-034-034/589
()
|
2904020000NRG23220720221352265
|
25/07/2022
|
jasittha
|
2904020WL047651
|
jasittha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
jasittha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-034-034/598
()
|
2904020000NRG23220720221352266
|
25/07/2022
|
ELIYASH
|
2904020WL047651
|
ELIYASH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELIYASH
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-034-034/605
()
|
2904020000NRG23220720221352268
|
25/07/2022
|
JAJINTHAMEERI
|
2904020WL047651
|
JAJINTHAMEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAJINTHAMEERI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-034-034/616
()
|
2904020000NRG23220720221352270
|
25/07/2022
|
ARUL MERI
|
2904020WL047651
|
ARUL MERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUL MERI
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-034-034/616
()
|
2904020000NRG23220720221352269
|
25/07/2022
|
THOMNIKAM
|
2904020WL047651
|
THOMNIKAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
THOMNIKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-034-034/629
()
|
2904020000NRG23220720221352272
|
25/07/2022
|
AROKKIYAMEERI
|
2904020WL047651
|
AROKKIYAMEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AROKKIYAMEERI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKARAPURAM
|
TN-04-020-034-034/631
()
|
2904020000NRG23220720221352273
|
25/07/2022
|
JASITHAMEERI
|
2904020WL047651
|
JASITHAMEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
JASITHAMEERI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKARAPURAM
|
TN-04-020-034-034/632
()
|
2904020000NRG23220720221352274
|
25/07/2022
|
GANAMANI
|
2904020WL047651
|
GANAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANAMANI
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-034-034/673
()
|
2904020000NRG23220720221352275
|
25/07/2022
|
LURTHUMEERI
|
2904020WL047651
|
LURTHUMEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LURTHUMEERI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-034-034/674
()
|
2904020000NRG23220720221352276
|
25/07/2022
|
LOORTHUMARI
|
2904020WL047651
|
LOORTHUMARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOORTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-034-034/680
()
|
2904020000NRG23220720221352277
|
25/07/2022
|
MERRY
|
2904020WL047651
|
MERRY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MERRY
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-034-034/731
()
|
2904020000NRG23220720221352278
|
25/07/2022
|
ANTHONIYAMMAL
|
2904020WL047651
|
ANTHONIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANTHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-034-034/82
()
|
2904020000NRG23220720221352279
|
25/07/2022
|
REJINA
|
2904020WL047651
|
REJINA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
REJINA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-034-034/843
()
|
2904020000NRG23220720221352281
|
25/07/2022
|
KULANTHAI MEERI
|
2904020WL047651
|
KULANTHAI MEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KULANTHAI MEERI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-034-034/850
()
|
2904020000NRG23220720221352283
|
25/07/2022
|
THANAPAKKIYAM
|
2904020WL047651
|
THANAPAKKIYAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANAPAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-034-034/855
()
|
2904020000NRG23220720221352284
|
25/07/2022
|
SAGAYAMERI
|
2904020WL047651
|
SAGAYAMERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGAYAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-034-034/856
()
|
2904020000NRG23220720221352285
|
25/07/2022
|
KAROLIN MEERI
|
2904020WL047651
|
KAROLIN MEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAROLIN MEERI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-034-034/857
()
|
2904020000NRG23220720221352286
|
25/07/2022
|
LOORTHU MARRY
|
2904020WL047651
|
LOORTHU MARRY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOORTHU MARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-034-034/858
()
|
2904020000NRG23220720221352287
|
25/07/2022
|
VELANKANNI
|
2904020WL047651
|
VELANKANNI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELANKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-034-034/862
()
|
2904020000NRG23220720221352288
|
25/07/2022
|
ESURANI
|
2904020WL047651
|
ESURANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESURANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-034-034/863
()
|
2904020000NRG23220720221352289
|
25/07/2022
|
KULANTHIMEERI
|
2904020WL047651
|
KULANTHIMEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KULANTHIMEERI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-034-034/900
()
|
2904020000NRG23220720221352290
|
25/07/2022
|
ROSEMARRY
|
2904020WL047651
|
ROSEMARRY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ROSEMARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-034-034/903
()
|
2904020000NRG23220720221352291
|
25/07/2022
|
MARIYAL
|
2904020WL047651
|
MARIYAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANKARAPURAM
|
TN-04-020-034-034/950
()
|
2904020000NRG23220720221352292
|
25/07/2022
|
MARIYASHTELLA
|
2904020WL047651
|
MARIYASHTELLA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYASHTELLA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-034-034/955
()
|
2904020000NRG23220720221352293
|
25/07/2022
|
AROKKIYAMMAL
|
2904020WL047651
|
AROKKIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AROKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-034-034/965
()
|
2904020000NRG23220720221352294
|
25/07/2022
|
PILOMINA
|
2904020WL047651
|
PILOMINA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PILOMINA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-034-034/967
()
|
2904020000NRG23220720221352295
|
25/07/2022
|
VINNARASI
|
2904020WL047651
|
VINNARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VINNARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-034-034/973
()
|
2904020000NRG23220720221352297
|
25/07/2022
|
viktoriya
|
2904020WL047651
|
viktoriya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
viktoriya
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-034-034/974
()
|
2904020000NRG23220720221352298
|
25/07/2022
|
REETHA
|
2904020WL047651
|
REETHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
REETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-034-034/980
()
|
2904020000NRG23220720221352300
|
25/07/2022
|
RAKKAL MEERI
|
2904020WL047651
|
RAKKAL MEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAKKAL MEERI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-034-034/14
()
|
2904020000NRG23220720221352241
|
25/07/2022
|
SALATHMEERI
|
2904020WL047651
|
SALATHMEERI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|