|
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-04-020-028-028/1
()
|
2904020000NRG23130820221756214
|
13/08/2022
|
PERUMAYI
|
2904020WL061298
|
PERUMAYI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PERUMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-028-028/10
()
|
2904020000NRG23130820221756216
|
13/08/2022
|
REETHA
|
2904020WL061298
|
REETHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
REETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-028-028/102
()
|
2904020000NRG23130820221756218
|
13/08/2022
|
MANJULA
|
2904020WL061298
|
MANJULA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-028-028/111
()
|
2904020000NRG23130820221756219
|
13/08/2022
|
JAYALAKSMI
|
2904020WL061298
|
JAYALAKSMI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYALAKSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-028-028/114
()
|
2904020000NRG23130820221756220
|
13/08/2022
|
Vanasundari
|
2904020WL061298
|
Vanasundari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vanasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-028-028/12
()
|
2904020000NRG23130820221756221
|
13/08/2022
|
MALLIKA
|
2904020WL061298
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-028-028/121
()
|
2904020000NRG23130820221756222
|
13/08/2022
|
VALLI
|
2904020WL061298
|
VALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-028-028/122
()
|
2904020000NRG23130820221756223
|
13/08/2022
|
KRISHNAMOORTHI
|
2904020WL061298
|
KRISHNAMOORTHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KRISHNAMOORTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-028-028/14
()
|
2904020000NRG23130820221756225
|
13/08/2022
|
THAVAYEE
|
2904020WL061298
|
THAVAYEE
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
THAVAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-028-028/143
()
|
2904020000NRG23130820221756226
|
13/08/2022
|
ANJALAI
|
2904020WL061298
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-028-028/15
()
|
2904020000NRG23130820221756229
|
13/08/2022
|
MEENA
|
2904020WL061298
|
MEENA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-028-028/151
()
|
2904020000NRG23130820221756230
|
13/08/2022
|
RAJAMANI
|
2904020WL061298
|
RAJAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SANKARAPURAM
|
TN-04-020-028-028/152
()
|
2904020000NRG23130820221756231
|
13/08/2022
|
LAKSHMI
|
2904020WL061298
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-028-028/158
()
|
2904020000NRG23130820221756232
|
13/08/2022
|
DEIVAKANNI
|
2904020WL061298
|
DEIVAKANNI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEIVAKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-028-028/170
()
|
2904020000NRG23130820221756233
|
13/08/2022
|
KANAGAVALLI
|
2904020WL061298
|
KANAGAVALLI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-028-028/174
()
|
2904020000NRG23130820221756234
|
13/08/2022
|
PANJALAI
|
2904020WL061298
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-028-028/178
()
|
2904020000NRG23130820221756235
|
13/08/2022
|
LURDMARY
|
2904020WL061298
|
LURDMARY
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
LURDMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-028-028/18
()
|
2904020000NRG23130820221756236
|
13/08/2022
|
PONNI
|
2904020WL061298
|
PONNI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PONNI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-028-028/181
()
|
2904020000NRG23130820221756237
|
13/08/2022
|
SELVI
|
2904020WL061298
|
SELVI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-028-028/189
()
|
2904020000NRG23130820221756238
|
13/08/2022
|
SHAKKKILA
|
2904020WL061298
|
SHAKKKILA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SHAKKKILA
|
CANARA BANK(508532)
|
|
21
|
SANKARAPURAM
|
TN-04-020-028-028/20
()
|
2904020000NRG23130820221756241
|
13/08/2022
|
MUNIYAMMAL
|
2904020WL061298
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-028-028/21
()
|
2904020000NRG23130820221756242
|
13/08/2022
|
AMMAPONNU
|
2904020WL061298
|
AMMAPONNU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-028-028/212
()
|
2904020000NRG23130820221756243
|
13/08/2022
|
JAYANTHI
|
2904020WL061298
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-028-028/215
()
|
2904020000NRG23130820221756244
|
13/08/2022
|
BAVANI
|
2904020WL061298
|
BAVANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
BAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-028-028/233
()
|
2904020000NRG23130820221756246
|
13/08/2022
|
ANJALAI
|
2904020WL061298
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-028-028/24
()
|
2904020000NRG23130820221756247
|
13/08/2022
|
RASATHI
|
2904020WL061298
|
RASATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-028-028/25
()
|
2904020000NRG23130820221756248
|
13/08/2022
|
PERIYASAMY
|
2904020WL061298
|
PERIYASAMY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-028-028/250
()
|
2904020000NRG23130820221756249
|
13/08/2022
|
POONGODI
|
2904020WL061298
|
POONGODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-028-028/251
()
|
2904020000NRG23130820221756250
|
13/08/2022
|
VASANTHA
|
2904020WL061298
|
VASANTHA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-028-028/255
()
|
2904020000NRG23130820221756251
|
13/08/2022
|
VANASUNDARI
|
2904020WL061298
|
VANASUNDARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
VANASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-028-028/26
()
|
2904020000NRG23130820221756252
|
13/08/2022
|
JAYA
|
2904020WL061298
|
JAYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-028-028/269
()
|
2904020000NRG23130820221756253
|
13/08/2022
|
AMALARANI
|
2904020WL061298
|
AMALARANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMALARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-028-028/270
()
|
2904020000NRG23130820221756254
|
13/08/2022
|
JAYARANI
|
2904020WL061298
|
JAYARANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-028-028/271
()
|
2904020000NRG23130820221756255
|
13/08/2022
|
LOKAMANI
|
2904020WL061298
|
LOKAMANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
LOKAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-028-028/272
()
|
2904020000NRG23130820221756256
|
13/08/2022
|
ANJALAI
|
2904020WL061298
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-028-028/279
()
|
2904020000NRG23130820221756257
|
13/08/2022
|
MARIKANNU
|
2904020WL061298
|
MARIKANNU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-028-028/283
()
|
2904020000NRG23130820221756259
|
13/08/2022
|
PAPPA
|
2904020WL061298
|
PAPPA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-028-028/286
()
|
2904020000NRG23130820221756260
|
13/08/2022
|
MANIKKAM
|
2904020WL061298
|
MANIKKAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-028-028/29
()
|
2904020000NRG23130820221756261
|
13/08/2022
|
RAJAMANI
|
2904020WL061298
|
RAJAMANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-028-028/299
()
|
2904020000NRG23130820221756262
|
13/08/2022
|
LALITHA
|
2904020WL061298
|
LALITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-028-028/3
()
|
2904020000NRG23130820221756264
|
13/08/2022
|
ANJALAI
|
2904020WL061298
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-028-028/315
()
|
2904020000NRG23130820221756265
|
13/08/2022
|
Sulaikamabee
|
2904020WL061298
|
Sulaikamabee
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sulaikamabee
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-028-028/325
()
|
2904020000NRG23130820221756266
|
13/08/2022
|
VARALAKSHMI
|
2904020WL061298
|
VARALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-028-028/399
()
|
2904020000NRG23130820221756268
|
13/08/2022
|
Priya
|
2904020WL061298
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Priya
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-028-028/402
()
|
2904020000NRG23130820221756270
|
13/08/2022
|
Banu
|
2904020WL061298
|
Banu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Banu
|
HDFC BANK LTD(607152)
|
|
46
|
SANKARAPURAM
|
TN-04-020-028-028/51
()
|
2904020000NRG23130820221756292
|
13/08/2022
|
JAYANTHI
|
2904020WL061298
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-028-028/59
()
|
2904020000NRG23130820221756294
|
13/08/2022
|
Anjalai
|
2904020WL061298
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-028-028/71
()
|
2904020000NRG23130820221756296
|
13/08/2022
|
DEVAGI
|
2904020WL061298
|
DEVAGI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-028-028/73
()
|
2904020000NRG23130820221756297
|
13/08/2022
|
GANDHIMATHI
|
2904020WL061298
|
GANDHIMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SANKARAPURAM
|
TN-04-020-028-028/8
()
|
2904020000NRG23130820221756298
|
13/08/2022
|
INDIRAGANTHI
|
2904020WL061298
|
INDIRAGANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
INDIRAGANTHI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-028-028/91
()
|
2904020000NRG23130820221756299
|
13/08/2022
|
MUNIYAN
|
2904020WL061298
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-028-028/95
()
|
2904020000NRG23130820221756300
|
13/08/2022
|
CHITRA
|
2904020WL061298
|
CHITRA
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SANKARAPURAM
|
TN-04-020-028-028/97
()
|
2904020000NRG23130820221756301
|
13/08/2022
|
VEERAMMAL
|
2904020WL061298
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49800
|
49800
|
|
|
|
|
|
|
|