|
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-04-020-031-031/104
()
|
2904020000NRG23171020222652341
|
17/10/2022
|
NADARAJAN
|
2904020WL089409
|
NADARAJAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-031-031/105
()
|
2904020000NRG23171020222652342
|
17/10/2022
|
KATHTHAYE
|
2904020WL089409
|
KATHTHAYE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KATHTHAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-031-031/109
()
|
2904020000NRG23171020222652344
|
17/10/2022
|
MANOKARAN
|
2904020WL089409
|
MANOKARAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANOKARAN
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-031-031/111
()
|
2904020000NRG23171020222652345
|
17/10/2022
|
RAJASEKAR
|
2904020WL089409
|
RAJASEKAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJASEKAR
|
ICICI BANK LTD(508534)
|
|
5
|
SANKARAPURAM
|
TN-04-020-031-031/19
()
|
2904020000NRG23171020222652352
|
17/10/2022
|
SINNAPONNU
|
2904020WL089409
|
SINNAPONNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-031-031/198
()
|
2904020000NRG23171020222652354
|
17/10/2022
|
RANI
|
2904020WL089409
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANKARAPURAM
|
TN-04-020-031-031/217
()
|
2904020000NRG23171020222652355
|
17/10/2022
|
MALAR
|
2904020WL089409
|
MALAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-031-031/224
()
|
2904020000NRG23171020222652356
|
17/10/2022
|
SENGUTTUVAN
|
2904020WL089409
|
SENGUTTUVAN
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
SENGUTTUVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKARAPURAM
|
TN-04-020-031-031/233
()
|
2904020000NRG23171020222652357
|
17/10/2022
|
MALLIKA
|
2904020WL089409
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-031-031/236
()
|
2904020000NRG23171020222652358
|
17/10/2022
|
Kollurammal
|
2904020WL089409
|
Kollurammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kollurammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-031-031/237
()
|
2904020000NRG23171020222652360
|
17/10/2022
|
SARAVANAN
|
2904020WL089409
|
SARAVANAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SANKARAPURAM
|
TN-04-020-031-031/244
()
|
2904020000NRG23171020222652362
|
17/10/2022
|
PARAMESHWARI
|
2904020WL089409
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-031-031/247
()
|
2904020000NRG23171020222652363
|
17/10/2022
|
VALLI
|
2904020WL089409
|
VALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-031-031/264
()
|
2904020000NRG23171020222652366
|
17/10/2022
|
vijaya
|
2904020WL089409
|
vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-031-031/269
()
|
2904020000NRG23171020222652367
|
17/10/2022
|
RUKMANI
|
2904020WL089409
|
RUKMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-031-031/279
()
|
2904020000NRG23171020222652368
|
17/10/2022
|
JAYALASHMI
|
2904020WL089409
|
JAYALASHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SANKARAPURAM
|
TN-04-020-031-031/294
()
|
2904020000NRG23171020222652369
|
17/10/2022
|
Chandira
|
2904020WL089409
|
Chandira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandira
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-031-031/297
()
|
2904020000NRG23171020222652370
|
17/10/2022
|
Saroja
|
2904020WL089409
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-031-031/318
()
|
2904020000NRG23171020222652373
|
17/10/2022
|
ALAMELU
|
2904020WL089409
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-031-031/318
()
|
2904020000NRG23171020222652374
|
17/10/2022
|
GANESAN
|
2904020WL089409
|
GANESAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-031-031/38
()
|
2904020000NRG23171020222652378
|
17/10/2022
|
BALAMURUGAN
|
2904020WL089409
|
BALAMURUGAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-031-031/38
()
|
2904020000NRG23171020222652379
|
17/10/2022
|
VIJIYA
|
2904020WL089409
|
VIJIYA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-031-031/407
()
|
2904020000NRG23171020222652383
|
17/10/2022
|
sinnakkannu
|
2904020WL089409
|
sinnakkannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
sinnakkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-031-031/423
()
|
2904020000NRG23171020222652385
|
17/10/2022
|
MALARKODI
|
2904020WL089409
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALARKODI
|
ICICI BANK LTD(508534)
|
|
25
|
SANKARAPURAM
|
TN-04-020-031-031/436
()
|
2904020000NRG23171020222652388
|
17/10/2022
|
Anandan
|
2904020WL089409
|
Anandan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anandan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-031-031/444
()
|
2904020000NRG23171020222652390
|
17/10/2022
|
SANTHI
|
2904020WL089409
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-031-031/445
()
|
2904020000NRG23171020222652391
|
17/10/2022
|
PONNUVEEL
|
2904020WL089409
|
PONNUVEEL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONNUVEEL
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-031-031/451
()
|
2904020000NRG23171020222652392
|
17/10/2022
|
Palaniyammal
|
2904020WL089409
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-031-031/475
()
|
2904020000NRG23171020222652393
|
17/10/2022
|
MANIKKAM
|
2904020WL089409
|
MANIKKAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-031-031/475
()
|
2904020000NRG23171020222652394
|
17/10/2022
|
SELVI
|
2904020WL089409
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-031-031/479
()
|
2904020000NRG23171020222652395
|
17/10/2022
|
ARUMUGAM
|
2904020WL089409
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-031-031/493
()
|
2904020000NRG23171020222652396
|
17/10/2022
|
ELAYARANI
|
2904020WL089409
|
ELAYARANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELAYARANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKARAPURAM
|
TN-04-020-031-031/501
()
|
2904020000NRG23171020222652397
|
17/10/2022
|
VALARMATHI
|
2904020WL089409
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-031-031/509
()
|
2904020000NRG23171020222652398
|
17/10/2022
|
anjalai
|
2904020WL089409
|
anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
anjalai
|
ICICI BANK LTD(508534)
|
|
35
|
SANKARAPURAM
|
TN-04-020-031-031/529
()
|
2904020000NRG23171020222652399
|
17/10/2022
|
RAJAKUMARI
|
2904020WL089409
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-031-031/53
()
|
2904020000NRG23171020222652400
|
17/10/2022
|
THANAJJALIYAN
|
2904020WL089409
|
THANAJJALIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANAJJALIYAN
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-031-031/541
()
|
2904020000NRG23171020222652401
|
17/10/2022
|
RATHA
|
2904020WL089409
|
RATHA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-031-031/542
()
|
2904020000NRG23171020222652402
|
17/10/2022
|
RANI
|
2904020WL089409
|
RANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-031-031/601
()
|
2904020000NRG23171020222652404
|
17/10/2022
|
SELVI
|
2904020WL089409
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-031-031/61
()
|
2904020000NRG23171020222652405
|
17/10/2022
|
KANDHI
|
2904020WL089409
|
KANDHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-031-031/646
()
|
2904020000NRG23171020222652410
|
17/10/2022
|
THANGAMANI
|
2904020WL089409
|
THANGAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-031-031/662
()
|
2904020000NRG23171020222652414
|
17/10/2022
|
JAYARAMAN
|
2904020WL089409
|
JAYARAMAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-031-031/663
()
|
2904020000NRG23171020222652415
|
17/10/2022
|
danasekar
|
2904020WL089409
|
danasekar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
danasekar
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-031-031/663
()
|
2904020000NRG23171020222652416
|
17/10/2022
|
kalaiselvi
|
2904020WL089409
|
kalaiselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-031-031/671
()
|
2904020000NRG23171020222652418
|
17/10/2022
|
SUNDARI
|
2904020WL089409
|
SUNDARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-031-031/697
()
|
2904020000NRG23171020222652420
|
17/10/2022
|
SATHYA
|
2904020WL089409
|
SATHYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-031-031/708
()
|
2904020000NRG23171020222652422
|
17/10/2022
|
SASIKALA
|
2904020WL089409
|
SASIKALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-031-031/714
()
|
2904020000NRG23171020222652423
|
17/10/2022
|
RAMRAJ
|
2904020WL089409
|
RAMRAJ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-031-031/721
()
|
2904020000NRG23171020222652424
|
17/10/2022
|
ranganathan
|
2904020WL089409
|
ranganathan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ranganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SANKARAPURAM
|
TN-04-020-031-031/806
()
|
2904020000NRG23171020222652430
|
17/10/2022
|
senuvasan
|
2904020WL089409
|
senuvasan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
senuvasan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANKARAPURAM
|
TN-04-020-031-031/836
()
|
2904020000NRG23171020222652434
|
17/10/2022
|
MAHASHWARI
|
2904020WL089409
|
MAHASHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHASHWARI
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-031-031/86
()
|
2904020000NRG23171020222652436
|
17/10/2022
|
POTTIYAMMAL
|
2904020WL089409
|
POTTIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
POTTIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SANKARAPURAM
|
TN-04-020-031-031/891
()
|
2904020000NRG23171020222652440
|
17/10/2022
|
PRABU
|
2904020WL089409
|
PRABU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRABU
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SANKARAPURAM
|
TN-04-020-031-031/893
()
|
2904020000NRG23171020222652441
|
17/10/2022
|
ANITHA
|
2904020WL089409
|
ANITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-031-031/898
()
|
2904020000NRG23171020222652442
|
17/10/2022
|
Karthikeyan
|
2904020WL089409
|
Karthikeyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karthikeyan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-031-031/381
()
|
2904020000NRG23171020222652380
|
17/10/2022
|
kalaiselvi
|
2904020WL089409
|
kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|