|
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-04-020-044-044/1014
()
|
2904020000NRG23080720221109400
|
08/07/2022
|
Anthoni
|
2904020WL038974
|
Anthoni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anthoni
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-044/1069
()
|
2904020000NRG23080720221109402
|
08/07/2022
|
Anbarasi
|
2904020WL038974
|
Anbarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/1127
()
|
2904020000NRG23080720221109405
|
08/07/2022
|
Vinitha
|
2904020WL038974
|
Vinitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vinitha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/1144
()
|
2904020000NRG23080720221109406
|
08/07/2022
|
Salethmary
|
2904020WL038974
|
Salethmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Salethmary
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-044/1163
()
|
2904020000NRG23080720221109407
|
08/07/2022
|
Philominal
|
2904020WL038974
|
Philominal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Philominal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-044-044/1164
()
|
2904020000NRG23080720221109408
|
08/07/2022
|
Muniyammal
|
2904020WL038974
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-044-044/1190
()
|
2904020000NRG23080720221109409
|
08/07/2022
|
Antonysamy
|
2904020WL038974
|
Antonysamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Antonysamy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-044-044/1256
()
|
2904020000NRG23080720221109410
|
08/07/2022
|
Mery
|
2904020WL038974
|
Mery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mery
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-044-044/1261
()
|
2904020000NRG23080720221109411
|
08/07/2022
|
Lilypushoam
|
2904020WL038974
|
Lilypushoam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lilypushoam
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-044-044/1345
()
|
2904020000NRG23080720221109413
|
08/07/2022
|
Alamelu
|
2904020WL038974
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-044-044/141
()
|
2904020000NRG23080720221109416
|
08/07/2022
|
Vijiya
|
2904020WL038974
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-044-044/168
()
|
2904020000NRG23080720221109417
|
08/07/2022
|
Vijiyalakshmi
|
2904020WL038974
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-044-044/21
()
|
2904020000NRG23080720221109418
|
08/07/2022
|
Citra
|
2904020WL038974
|
Citra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Citra
|
ICICI BANK LTD(508534)
|
|
14
|
SANKARAPURAM
|
TN-04-020-044-044/254
()
|
2904020000NRG23080720221109420
|
08/07/2022
|
Reethamery
|
2904020WL038974
|
Reethamery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Reethamery
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-044-044/255
()
|
2904020000NRG23080720221109421
|
08/07/2022
|
Sarasu
|
2904020WL038974
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-044-044/256
()
|
2904020000NRG23080720221109422
|
08/07/2022
|
Kuppu
|
2904020WL038974
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-044-044/370
()
|
2904020000NRG23080720221109430
|
08/07/2022
|
Markirate
|
2904020WL038974
|
Markirate
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Markirate
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-044-044/38
()
|
2904020000NRG23080720221109431
|
08/07/2022
|
Chinnaponnu
|
2904020WL038974
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-044-044/382
()
|
2904020000NRG23080720221109432
|
08/07/2022
|
Theras
|
2904020WL038974
|
Theras
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Theras
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-044-044/472
()
|
2904020000NRG23080720221109433
|
08/07/2022
|
Pavulinal
|
2904020WL038974
|
Pavulinal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavulinal
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-044-044/476
()
|
2904020000NRG23080720221109434
|
08/07/2022
|
Periyanayagam
|
2904020WL038974
|
Periyanayagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periyanayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-044-044/483
()
|
2904020000NRG23080720221109435
|
08/07/2022
|
Kresyanthonyammal
|
2904020WL038974
|
Kresyanthonyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kresyanthonyammal
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-044-044/490
()
|
2904020000NRG23080720221109437
|
08/07/2022
|
Rangammal
|
2904020WL038974
|
Rangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-044-044/50
()
|
2904020000NRG23080720221109439
|
08/07/2022
|
Rani
|
2904020WL038974
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-044-044/507
()
|
2904020000NRG23080720221109440
|
08/07/2022
|
Selvi
|
2904020WL038974
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-044-044/548
()
|
2904020000NRG23080720221109443
|
08/07/2022
|
Anjalai
|
2904020WL038974
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-044-044/550
()
|
2904020000NRG23080720221109444
|
08/07/2022
|
Gracymary
|
2904020WL038974
|
Gracymary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gracymary
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-044-044/596
()
|
2904020000NRG23080720221109445
|
08/07/2022
|
Lavvin
|
2904020WL038974
|
Lavvin
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lavvin
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKARAPURAM
|
TN-04-020-044-044/609
()
|
2904020000NRG23080720221109446
|
08/07/2022
|
Madhalaimary
|
2904020WL038974
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Madhalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-044-044/624
()
|
2904020000NRG23080720221109447
|
08/07/2022
|
Manjula
|
2904020WL038974
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-044-044/632
()
|
2904020000NRG23080720221109450
|
08/07/2022
|
Mariammal
|
2904020WL038974
|
Mariammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-044-044/701
()
|
2904020000NRG23080720221109452
|
08/07/2022
|
LilleRetha
|
2904020WL038974
|
LilleRetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
LilleRetha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-044-044/78
()
|
2904020000NRG23080720221109454
|
08/07/2022
|
Jeyamery
|
2904020WL038974
|
Jeyamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyamery
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-044-044/780
()
|
2904020000NRG23080720221109455
|
08/07/2022
|
Thanam
|
2904020WL038974
|
Thanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thanam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-044-044/837
()
|
2904020000NRG23080720221109456
|
08/07/2022
|
Vijiya
|
2904020WL038974
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-044-044/867
()
|
2904020000NRG23080720221109459
|
08/07/2022
|
Maheswari
|
2904020WL038974
|
Maheswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-044-044/915
()
|
2904020000NRG23080720221109460
|
08/07/2022
|
Francisca
|
2904020WL038974
|
Francisca
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Francisca
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-044-044/979
()
|
2904020000NRG23080720221109463
|
08/07/2022
|
Kuppayee
|
2904020WL038974
|
Kuppayee
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-044-044/989
()
|
2904020000NRG23080720221109464
|
08/07/2022
|
Celinmary
|
2904020WL038974
|
Celinmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Celinmary
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-044-044/305
()
|
2904020000NRG23080720221109423
|
08/07/2022
|
Alamelu
|
2904020WL038974
|
Alamelu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-044-044/318
()
|
2904020000NRG23080720221109425
|
08/07/2022
|
Lima
|
2904020WL038974
|
Lima
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lima
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-044-044/33
()
|
2904020000NRG23080720221109426
|
08/07/2022
|
Vijiya
|
2904020WL038974
|
Vijiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-044-044/332
()
|
2904020000NRG23080720221109428
|
08/07/2022
|
Veerasamy
|
2904020WL038974
|
Veerasamy
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|