|
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
()
|
2904020000NRG23130520220130673
|
13/05/2022
|
PERUMAYI
|
2904020WL006863
|
PERUMAYI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PERUMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-028-028/10
()
|
2904020000NRG23130520220130674
|
13/05/2022
|
REETHA
|
2904020WL006863
|
REETHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
REETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-028-028/102
()
|
2904020000NRG23130520220130675
|
13/05/2022
|
MANJULA
|
2904020WL006863
|
MANJULA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-028-028/111
()
|
2904020000NRG23130520220130677
|
13/05/2022
|
JAYALAKSMI
|
2904020WL006863
|
JAYALAKSMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYALAKSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-028-028/114
()
|
2904020000NRG23130520220130678
|
13/05/2022
|
Vanasundari
|
2904020WL006863
|
Vanasundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vanasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-028-028/12
()
|
2904020000NRG23130520220130679
|
13/05/2022
|
MALLIKA
|
2904020WL006863
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-028-028/121
()
|
2904020000NRG23130520220130680
|
13/05/2022
|
VALLI
|
2904020WL006863
|
VALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-028-028/134
()
|
2904020000NRG23130520220130682
|
13/05/2022
|
MANI
|
2904020WL006863
|
MANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-028-028/137
()
|
2904020000NRG23130520220130683
|
13/05/2022
|
VALARMATHI
|
2904020WL006863
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-028-028/142
()
|
2904020000NRG23130520220130684
|
13/05/2022
|
THAILAMMAL
|
2904020WL006863
|
THAILAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
THAILAMMAL
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-028-028/143
()
|
2904020000NRG23130520220130685
|
13/05/2022
|
ANJALAI
|
2904020WL006863
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-028-028/147
()
|
2904020000NRG23130520220130687
|
13/05/2022
|
KATTUROJA
|
2904020WL006863
|
KATTUROJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KATTUROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-028-028/15
()
|
2904020000NRG23130520220130689
|
13/05/2022
|
MEENA
|
2904020WL006863
|
MEENA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-028-028/151
()
|
2904020000NRG23130520220130690
|
13/05/2022
|
RAJAMANI
|
2904020WL006863
|
RAJAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SANKARAPURAM
|
TN-04-020-028-028/152
()
|
2904020000NRG23130520220130691
|
13/05/2022
|
LAKSHMI
|
2904020WL006863
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-028-028/158
()
|
2904020000NRG23130520220130692
|
13/05/2022
|
DEIVAKANNI
|
2904020WL006863
|
DEIVAKANNI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
DEIVAKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-028-028/17
()
|
2904020000NRG23130520220130694
|
13/05/2022
|
Anthonyammal
|
2904020WL006863
|
Anthonyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-028-028/172
()
|
2904020000NRG23130520220130695
|
13/05/2022
|
ANJALAI
|
2904020WL006863
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-028-028/174
()
|
2904020000NRG23130520220130696
|
13/05/2022
|
BHUVANESHWARI
|
2904020WL006863
|
BHUVANESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SANKARAPURAM
|
TN-04-020-028-028/178
()
|
2904020000NRG23130520220130697
|
13/05/2022
|
LURDMARY
|
2904020WL006863
|
LURDMARY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
LURDMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-028-028/181
()
|
2904020000NRG23130520220130698
|
13/05/2022
|
SELVI
|
2904020WL006863
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-028-028/20
()
|
2904020000NRG23130520220130699
|
13/05/2022
|
MUNIYAMMAL
|
2904020WL006863
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-028-028/21
()
|
2904020000NRG23130520220130700
|
13/05/2022
|
AMMAPONNU
|
2904020WL006863
|
AMMAPONNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-028-028/212
()
|
2904020000NRG23130520220130701
|
13/05/2022
|
JAYANTHI
|
2904020WL006863
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-028-028/23
()
|
2904020000NRG23130520220130703
|
13/05/2022
|
KOLANJIYAMMAL
|
2904020WL006863
|
KOLANJIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KOLANJIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-028-028/233
()
|
2904020000NRG23130520220130704
|
13/05/2022
|
ANJALAI
|
2904020WL006863
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-028-028/24
()
|
2904020000NRG23130520220130706
|
13/05/2022
|
RASATHI
|
2904020WL006863
|
RASATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-028-028/25
()
|
2904020000NRG23130520220130707
|
13/05/2022
|
PERIYASAMY
|
2904020WL006863
|
PERIYASAMY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-028-028/251
()
|
2904020000NRG23130520220130708
|
13/05/2022
|
VASANTHA
|
2904020WL006863
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-028-028/255
()
|
2904020000NRG23130520220130709
|
13/05/2022
|
VANASUNDARI
|
2904020WL006863
|
VANASUNDARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
VANASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-028-028/26
()
|
2904020000NRG23130520220130710
|
13/05/2022
|
JAYA
|
2904020WL006863
|
JAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-028-028/270
()
|
2904020000NRG23130520220130711
|
13/05/2022
|
JAYARANI
|
2904020WL006863
|
JAYARANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-028-028/271
()
|
2904020000NRG23130520220130712
|
13/05/2022
|
LOKAMANI
|
2904020WL006863
|
LOKAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
LOKAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-028-028/272
()
|
2904020000NRG23130520220130713
|
13/05/2022
|
ANJALAI
|
2904020WL006863
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-028-028/279
()
|
2904020000NRG23130520220130714
|
13/05/2022
|
MARIKANNU
|
2904020WL006863
|
MARIKANNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-028-028/283
()
|
2904020000NRG23130520220130715
|
13/05/2022
|
PAPPA
|
2904020WL006863
|
PAPPA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-028-028/286
()
|
2904020000NRG23130520220130716
|
13/05/2022
|
MANIKKAM
|
2904020WL006863
|
MANIKKAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-028-028/29
()
|
2904020000NRG23130520220130717
|
13/05/2022
|
RAJAMANI
|
2904020WL006863
|
RAJAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-028-028/299
()
|
2904020000NRG23130520220130718
|
13/05/2022
|
LALITHA
|
2904020WL006863
|
LALITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-028-028/3
()
|
2904020000NRG23130520220130720
|
13/05/2022
|
ANJALAI
|
2904020WL006863
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-028-028/325
()
|
2904020000NRG23130520220130721
|
13/05/2022
|
VARALAKSHMI
|
2904020WL006863
|
VARALAKSHMI
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-028-028/378
()
|
2904020000NRG23130520220130722
|
13/05/2022
|
Jeyamery
|
2904020WL006863
|
Jeyamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyamery
|
CANARA BANK(508532)
|
|
43
|
SANKARAPURAM
|
TN-04-020-028-028/399
()
|
2904020000NRG23130520220130723
|
13/05/2022
|
Priya
|
2904020WL006863
|
Priya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Priya
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-028-028/49
()
|
2904020000NRG23130520220130741
|
13/05/2022
|
VALLI
|
2904020WL006863
|
VALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-028-028/51
()
|
2904020000NRG23130520220130743
|
13/05/2022
|
JAYANTHI
|
2904020WL006863
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-028-028/59
()
|
2904020000NRG23130520220130745
|
13/05/2022
|
Anjalai
|
2904020WL006863
|
Anjalai
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-028-028/71
()
|
2904020000NRG23130520220130748
|
13/05/2022
|
DEVAGI
|
2904020WL006863
|
DEVAGI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-028-028/73
()
|
2904020000NRG23130520220130749
|
13/05/2022
|
GANDHIMATHI
|
2904020WL006863
|
GANDHIMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-028-028/8
()
|
2904020000NRG23130520220130750
|
13/05/2022
|
INDIRAGANTHI
|
2904020WL006863
|
INDIRAGANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
INDIRAGANTHI
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-028-028/9
()
|
2904020000NRG23130520220130752
|
13/05/2022
|
LAKSHMI
|
2904020WL006863
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-028-028/95
()
|
2904020000NRG23130520220130753
|
13/05/2022
|
CHITRA
|
2904020WL006863
|
CHITRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-028-028/97
()
|
2904020000NRG23130520220130754
|
13/05/2022
|
VEERAMMAL
|
2904020WL006863
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59200
|
59200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59200
|
59200
|
|
|
|
|
|
|
|