|
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-04-020-001-001/1103
()
|
2904020000NRG23240920222385773
|
24/09/2022
|
RASATHI
|
2904020WL081148
|
RASATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-001-001/1114
()
|
2904020000NRG23240920222385774
|
24/09/2022
|
BALASUPRAMANIYAN
|
2904020WL081148
|
BALASUPRAMANIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
BALASUPRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-001-001/1203
()
|
2904020000NRG23240920222385777
|
24/09/2022
|
SAROJA
|
2904020WL081148
|
SAROJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-001-001/1212
()
|
2904020000NRG23240920222385778
|
24/09/2022
|
PICHAYE
|
2904020WL081148
|
PICHAYE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PICHAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-001-001/1226
()
|
2904020000NRG23240920222385780
|
24/09/2022
|
chinnappillai
|
2904020WL081148
|
chinnappillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
chinnappillai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-001-001/1256
()
|
2904020000NRG23240920222385781
|
24/09/2022
|
MEENATCHI
|
2904020WL081148
|
MEENATCHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-001-001/136
()
|
2904020000NRG23240920222385784
|
24/09/2022
|
PAZHANIYAMMAL
|
2904020WL081148
|
PAZHANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAZHANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-001-001/1459
()
|
2904020000NRG23240920222385786
|
24/09/2022
|
ANJALAI
|
2904020WL081148
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-001-001/1491
()
|
2904020000NRG23240920222385788
|
24/09/2022
|
KIRUSHNAMOORTHI
|
2904020WL081148
|
KIRUSHNAMOORTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KIRUSHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKARAPURAM
|
TN-04-020-001-001/1494
()
|
2904020000NRG23240920222385791
|
24/09/2022
|
KARMEGAM
|
2904020WL081148
|
KARMEGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARMEGAM
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-001-001/1494
()
|
2904020000NRG23240920222385792
|
24/09/2022
|
KARTHIKEYAN
|
2904020WL081148
|
KARTHIKEYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARTHIKEYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-001-001/1494
()
|
2904020000NRG23240920222385789
|
24/09/2022
|
LAKSHMI
|
2904020WL081148
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-001-001/1580
()
|
2904020000NRG23240920222385796
|
24/09/2022
|
ARUNRAJ
|
2904020WL081148
|
ARUNRAJ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARUNRAJ
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-001-001/1580
()
|
2904020000NRG23240920222385795
|
24/09/2022
|
vasuki
|
2904020WL081148
|
vasuki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-001-001/1584
()
|
2904020000NRG23240920222385797
|
24/09/2022
|
sellaye
|
2904020WL081148
|
sellaye
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
sellaye
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-001-001/1590
()
|
2904020000NRG23240920222385798
|
24/09/2022
|
THANGAYEE
|
2904020WL081148
|
THANGAYEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-001-001/1629
()
|
2904020000NRG23240920222385801
|
24/09/2022
|
Vijiya
|
2904020WL081148
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANKARAPURAM
|
TN-04-020-001-001/186
()
|
2904020000NRG23240920222385804
|
24/09/2022
|
PRAVEEN
|
2904020WL081148
|
PRAVEEN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PRAVEEN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-001-001/2127
()
|
2904020000NRG23240920222385805
|
24/09/2022
|
SANGEETHA
|
2904020WL081148
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-001-001/2286
()
|
2904020000NRG23240920222385807
|
24/09/2022
|
PUSHPA
|
2904020WL081148
|
PUSHPA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-001-001/2287
()
|
2904020000NRG23240920222385808
|
24/09/2022
|
LASHMI
|
2904020WL081148
|
LASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
LASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-001-001/2287
()
|
2904020000NRG23240920222385809
|
24/09/2022
|
MUNIYAN
|
2904020WL081148
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-001-001/290
()
|
2904020000NRG23240920222385815
|
24/09/2022
|
ANJALAI
|
2904020WL081148
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-001-001/341
()
|
2904020000NRG23240920222385823
|
24/09/2022
|
SELVARASU
|
2904020WL081148
|
SELVARASU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-001-001/404
()
|
2904020000NRG23240920222385826
|
24/09/2022
|
latha
|
2904020WL081148
|
latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-001-001/404
()
|
2904020000NRG23240920222385825
|
24/09/2022
|
thenmozhi
|
2904020WL081148
|
thenmozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-001-001/404
()
|
2904020000NRG23240920222385824
|
24/09/2022
|
thoppalan
|
2904020WL081148
|
thoppalan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
thoppalan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-001-001/767
()
|
2904020000NRG23240920222385829
|
24/09/2022
|
MALLIGA
|
2904020WL081148
|
MALLIGA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-001-001/797
()
|
2904020000NRG23240920222385830
|
24/09/2022
|
KASIYAMMAL
|
2904020WL081148
|
KASIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-001-001/822
()
|
2904020000NRG23240920222385831
|
24/09/2022
|
muniyammal
|
2904020WL081148
|
muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-001-001/833
()
|
2904020000NRG23240920222385832
|
24/09/2022
|
lakshmi
|
2904020WL081148
|
lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-001-001/850
()
|
2904020000NRG23240920222385834
|
24/09/2022
|
PAKKIAM
|
2904020WL081148
|
PAKKIAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAKKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-001-001/878
()
|
2904020000NRG23240920222385835
|
24/09/2022
|
AMMANI
|
2904020WL081148
|
AMMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-001-001/878
()
|
2904020000NRG23240920222385836
|
24/09/2022
|
JEYANTHI
|
2904020WL081148
|
JEYANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-001-001/936
()
|
2904020000NRG23240920222385839
|
24/09/2022
|
GOPAL
|
2904020WL081148
|
GOPAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-001-001/963
()
|
2904020000NRG23240920222385840
|
24/09/2022
|
MANIKKAM
|
2904020WL081148
|
MANIKKAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-001-001/1004
()
|
2904020000NRG23240920222385770
|
24/09/2022
|
BAKKIYARAJ
|
2904020WL081148
|
BAKKIYARAJ
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
BAKKIYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-001-001/1216
()
|
2904020000NRG23240920222385779
|
24/09/2022
|
RAJAKKANNU
|
2904020WL081148
|
RAJAKKANNU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-001-001/1354
()
|
2904020000NRG23240920222385783
|
24/09/2022
|
ARISUDHA
|
2904020WL081148
|
ARISUDHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARISUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-001-001/1491
()
|
2904020000NRG23240920222385787
|
24/09/2022
|
RAMAPILLAI
|
2904020WL081148
|
RAMAPILLAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-001-001/1494
()
|
2904020000NRG23240920222385790
|
24/09/2022
|
AMMAVASAI
|
2904020WL081148
|
AMMAVASAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMMAVASAI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-001-001/1649
()
|
2904020000NRG23240920222385802
|
24/09/2022
|
ARUL LAKSHMI
|
2904020WL081148
|
ARUL LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARUL LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-001-001/22
()
|
2904020000NRG23240920222385806
|
24/09/2022
|
POONKODI
|
2904020WL081148
|
POONKODI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-001-001/252
()
|
2904020000NRG23240920222385812
|
24/09/2022
|
VEERAMANI
|
2904020WL081148
|
VEERAMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-001-001/290
()
|
2904020000NRG23240920222385814
|
24/09/2022
|
PERUMAL
|
2904020WL081148
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-001-001/418
()
|
2904020000NRG23240920222385827
|
24/09/2022
|
PERUMAL
|
2904020WL081148
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-001-001/767
()
|
2904020000NRG23240920222385828
|
24/09/2022
|
GOVINDAN
|
2904020WL081148
|
GOVINDAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOVINDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|