|
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-04-020-023-023/109
()
|
2904020000NRG23050920222189426
|
05/09/2022
|
ANNAMALAI
|
2904020WL073829
|
ANNAMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/112
()
|
2904020000NRG23050920222189427
|
05/09/2022
|
SIVAKAMI
|
2904020WL073829
|
SIVAKAMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/168
()
|
2904020000NRG23050920222189428
|
05/09/2022
|
GANASUNDARI
|
2904020WL073829
|
GANASUNDARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
GANASUNDARI
|
ICICI BANK LTD(508534)
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/171
()
|
2904020000NRG23050920222189429
|
05/09/2022
|
SATHYA
|
2904020WL073829
|
SATHYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SATHYA
|
ICICI BANK LTD(508534)
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/181
()
|
2904020000NRG23050920222189430
|
05/09/2022
|
KALAISELVI
|
2904020WL073829
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAISELVI
|
ICICI BANK LTD(508534)
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/182
()
|
2904020000NRG23050920222189433
|
05/09/2022
|
Priya
|
2904020WL073829
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Priya
|
ICICI BANK LTD(508534)
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/182
()
|
2904020000NRG23050920222189432
|
05/09/2022
|
Shanthi
|
2904020WL073829
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/193
()
|
2904020000NRG23050920222189434
|
05/09/2022
|
ANNAKODI
|
2904020WL073829
|
ANNAKODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANNAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/193
()
|
2904020000NRG23050920222189436
|
05/09/2022
|
govinthammal
|
2904020WL073829
|
govinthammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/261
()
|
2904020000NRG23050920222189438
|
05/09/2022
|
BALU
|
2904020WL073829
|
BALU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
BALU
|
ICICI BANK LTD(508534)
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/261
()
|
2904020000NRG23050920222189437
|
05/09/2022
|
LAKSHMI
|
2904020WL073829
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/280
()
|
2904020000NRG23050920222189439
|
05/09/2022
|
THANGAMANI
|
2904020WL073829
|
THANGAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
THANGAMANI
|
ICICI BANK LTD(508534)
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/306
()
|
2904020000NRG23050920222189440
|
05/09/2022
|
MANNAMMAL
|
2904020WL073829
|
MANNAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANNAMMAL
|
ICICI BANK LTD(508534)
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/322
()
|
2904020000NRG23050920222189441
|
05/09/2022
|
JEYAKODI
|
2904020WL073829
|
JEYAKODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
JEYAKODI
|
ICICI BANK LTD(508534)
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/351
()
|
2904020000NRG23050920222189443
|
05/09/2022
|
Gunasekaran
|
2904020WL073829
|
Gunasekaran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gunasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/384
()
|
2904020000NRG23050920222189445
|
05/09/2022
|
MALATHI
|
2904020WL073829
|
MALATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALATHI
|
ICICI BANK LTD(508534)
|
|
17
|
SANKARAPURAM
|
TN-04-020-023-023/384
()
|
2904020000NRG23050920222189444
|
05/09/2022
|
MARIYAMMAL
|
2904020WL073829
|
MARIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-023-023/55
()
|
2904020000NRG23050920222189448
|
05/09/2022
|
elumalai
|
2904020WL073829
|
elumalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
elumalai
|
ICICI BANK LTD(508534)
|
|
19
|
SANKARAPURAM
|
TN-04-020-023-023/56
()
|
2904020000NRG23050920222189450
|
05/09/2022
|
ayyar
|
2904020WL073829
|
ayyar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ayyar
|
ICICI BANK LTD(508534)
|
|
20
|
SANKARAPURAM
|
TN-04-020-023-023/56
()
|
2904020000NRG23050920222189449
|
05/09/2022
|
GANDHI
|
2904020WL073829
|
GANDHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
21
|
SANKARAPURAM
|
TN-04-020-023-023/57
()
|
2904020000NRG23050920222189451
|
05/09/2022
|
VATTISHWARI
|
2904020WL073829
|
VATTISHWARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VATTISHWARI
|
ICICI BANK LTD(508534)
|
|
22
|
SANKARAPURAM
|
TN-04-020-023-023/58
()
|
2904020000NRG23050920222189452
|
05/09/2022
|
ASALAMBAL
|
2904020WL073829
|
ASALAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ASALAMBAL
|
ICICI BANK LTD(508534)
|
|
23
|
SANKARAPURAM
|
TN-04-020-023-023/59
()
|
2904020000NRG23050920222189453
|
05/09/2022
|
MUNIYAMMAL
|
2904020WL073829
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
24
|
SANKARAPURAM
|
TN-04-020-023-023/60
()
|
2904020000NRG23050920222189454
|
05/09/2022
|
DANAKOTTI
|
2904020WL073829
|
DANAKOTTI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
DANAKOTTI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-023-023/65
()
|
2904020000NRG23050920222189456
|
05/09/2022
|
DAVAMANI
|
2904020WL073829
|
DAVAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
DAVAMANI
|
ICICI BANK LTD(508534)
|
|
26
|
SANKARAPURAM
|
TN-04-020-023-023/66
()
|
2904020000NRG23050920222189457
|
05/09/2022
|
ANJALAI
|
2904020WL073829
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-023-023/71
()
|
2904020000NRG23050920222189458
|
05/09/2022
|
LAXMI
|
2904020WL073829
|
LAXMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
28
|
SANKARAPURAM
|
TN-04-020-023-023/74
()
|
2904020000NRG23050920222189459
|
05/09/2022
|
valli
|
2904020WL073829
|
valli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
valli
|
ICICI BANK LTD(508534)
|
|
29
|
SANKARAPURAM
|
TN-04-020-023-023/75
()
|
2904020000NRG23050920222189460
|
05/09/2022
|
ALAMELU
|
2904020WL073829
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-023-023/8
()
|
2904020000NRG23050920222189461
|
05/09/2022
|
SINNAPAPPA
|
2904020WL073829
|
SINNAPAPPA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-023-023/81
()
|
2904020000NRG23050920222189462
|
05/09/2022
|
TAMILARASI
|
2904020WL073829
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
TAMILARASI
|
ICICI BANK LTD(508534)
|
|
32
|
SANKARAPURAM
|
TN-04-020-023-023/84
()
|
2904020000NRG23050920222189463
|
05/09/2022
|
SIVAGAMI
|
2904020WL073829
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIVAGAMI
|
ICICI BANK LTD(508534)
|
|
33
|
SANKARAPURAM
|
TN-04-020-023-023/86
()
|
2904020000NRG23050920222189464
|
05/09/2022
|
BHARATHI
|
2904020WL073829
|
BHARATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANKARAPURAM
|
TN-04-020-023-023/88
()
|
2904020000NRG23050920222189467
|
05/09/2022
|
MANIMARAN
|
2904020WL073829
|
MANIMARAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANIMARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-023-023/88
()
|
2904020000NRG23050920222189466
|
05/09/2022
|
NALLAMMAL
|
2904020WL073829
|
NALLAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-023-023/9
()
|
2904020000NRG23050920222189468
|
05/09/2022
|
ENTHARANI
|
2904020WL073829
|
ENTHARANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ENTHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-023-023/9
()
|
2904020000NRG23050920222189469
|
05/09/2022
|
PERIYANAYAGAM
|
2904020WL073829
|
PERIYANAYAGAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PERIYANAYAGAM
|
ICICI BANK LTD(508534)
|
|
38
|
SANKARAPURAM
|
TN-04-020-023-023/92
()
|
2904020000NRG23050920222189470
|
05/09/2022
|
OSARA
|
2904020WL073829
|
OSARA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
OSARA
|
ICICI BANK LTD(508534)
|
|
39
|
SANKARAPURAM
|
TN-04-020-023-023/94
()
|
2904020000NRG23050920222189472
|
05/09/2022
|
MUNIYAMMAL
|
2904020WL073829
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
40
|
SANKARAPURAM
|
TN-04-020-023-023/95
()
|
2904020000NRG23050920222189473
|
05/09/2022
|
MARIMUTHU
|
2904020WL073829
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-023-023/97
()
|
2904020000NRG23050920222189474
|
05/09/2022
|
SAROJA
|
2904020WL073829
|
SAROJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAROJA
|
ICICI BANK LTD(508534)
|
|
42
|
SANKARAPURAM
|
TN-04-020-023-023/193
()
|
2904020000NRG23050920222189435
|
05/09/2022
|
GOVINDARAJ
|
2904020WL073829
|
GOVINDARAJ
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SANKARAPURAM
|
TN-04-020-023-023/63
()
|
2904020000NRG23050920222189455
|
05/09/2022
|
SAROJA
|
2904020WL073829
|
SAROJA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SANKARAPURAM
|
TN-04-020-023-023/87
()
|
2904020000NRG23050920222189465
|
05/09/2022
|
MENAGA
|
2904020WL073829
|
MENAGA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MENAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|