|
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-04-020-044-001/1287
()
|
2904020000NRG23080720221109304
|
08/07/2022
|
Nithiya
|
2904020WL038972
|
Nithiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-044/100
()
|
2904020000NRG23080720221109311
|
08/07/2022
|
Kanakambaram
|
2904020WL038972
|
Kanakambaram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanakambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/1001
()
|
2904020000NRG23080720221109312
|
08/07/2022
|
Suba
|
2904020WL038972
|
Suba
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suba
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/104
()
|
2904020000NRG23080720221109313
|
08/07/2022
|
Jothy
|
2904020WL038972
|
Jothy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-044/1047
()
|
2904020000NRG23080720221109314
|
08/07/2022
|
Kanagavalli
|
2904020WL038972
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-044-044/105
()
|
2904020000NRG23080720221109315
|
08/07/2022
|
Kalvarayan
|
2904020WL038972
|
Kalvarayan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalvarayan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-044-044/1074
()
|
2904020000NRG23080720221109316
|
08/07/2022
|
Anjalai
|
2904020WL038972
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-044-044/1088
()
|
2904020000NRG23080720221109319
|
08/07/2022
|
Mansu
|
2904020WL038972
|
Mansu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mansu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-044-044/112
()
|
2904020000NRG23080720221109320
|
08/07/2022
|
Danapackiyam
|
2904020WL038972
|
Danapackiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Danapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-044-044/1153
()
|
2904020000NRG23080720221109322
|
08/07/2022
|
Ponnima
|
2904020WL038972
|
Ponnima
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnima
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKARAPURAM
|
TN-04-020-044-044/118
()
|
2904020000NRG23080720221109323
|
08/07/2022
|
Rathinammal
|
2904020WL038972
|
Rathinammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-044-044/130
()
|
2904020000NRG23080720221109324
|
08/07/2022
|
Parimala
|
2904020WL038972
|
Parimala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-044-044/330
()
|
2904020000NRG23080720221109330
|
08/07/2022
|
Vasantha
|
2904020WL038972
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
14
|
SANKARAPURAM
|
TN-04-020-044-044/355
()
|
2904020000NRG23080720221109335
|
08/07/2022
|
Kulanthaimery
|
2904020WL038972
|
Kulanthaimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kulanthaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-044-044/356
()
|
2904020000NRG23080720221109336
|
08/07/2022
|
Poopathi
|
2904020WL038972
|
Poopathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poopathi
|
HDFC BANK LTD(607152)
|
|
16
|
SANKARAPURAM
|
TN-04-020-044-044/358
()
|
2904020000NRG23080720221109338
|
08/07/2022
|
Muthulakshmi
|
2904020WL038972
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-044-044/359
()
|
2904020000NRG23080720221109339
|
08/07/2022
|
Saratha
|
2904020WL038972
|
Saratha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-044-044/365
()
|
2904020000NRG23080720221109340
|
08/07/2022
|
Shanthi
|
2904020WL038972
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
19
|
SANKARAPURAM
|
TN-04-020-044-044/368
()
|
2904020000NRG23080720221109341
|
08/07/2022
|
Chandira
|
2904020WL038972
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-044-044/435
()
|
2904020000NRG23080720221109342
|
08/07/2022
|
Sivakatatsam
|
2904020WL038972
|
Sivakatatsam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakatatsam
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-044-044/438
()
|
2904020000NRG23080720221109343
|
08/07/2022
|
Selvarani
|
2904020WL038972
|
Selvarani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-044-044/450
()
|
2904020000NRG23080720221109344
|
08/07/2022
|
Viruthambal
|
2904020WL038972
|
Viruthambal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-044-044/452
()
|
2904020000NRG23080720221109345
|
08/07/2022
|
Kannaki
|
2904020WL038972
|
Kannaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannaki
|
HDFC BANK LTD(607152)
|
|
24
|
SANKARAPURAM
|
TN-04-020-044-044/464
()
|
2904020000NRG23080720221109346
|
08/07/2022
|
Anthoniammal
|
2904020WL038972
|
Anthoniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anthoniammal
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-044-044/56
()
|
2904020000NRG23080720221109348
|
08/07/2022
|
Mallika
|
2904020WL038972
|
Mallika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-044-044/565
()
|
2904020000NRG23080720221109350
|
08/07/2022
|
Kolanji
|
2904020WL038972
|
Kolanji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-044-044/565
()
|
2904020000NRG23080720221109349
|
08/07/2022
|
Moongan
|
2904020WL038972
|
Moongan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Moongan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKARAPURAM
|
TN-04-020-044-044/635
()
|
2904020000NRG23080720221109352
|
08/07/2022
|
Muniyammal
|
2904020WL038972
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-044-044/636
()
|
2904020000NRG23080720221109353
|
08/07/2022
|
marimuthu
|
2904020WL038972
|
marimuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-044-044/65
()
|
2904020000NRG23080720221109356
|
08/07/2022
|
Poonjolai
|
2904020WL038972
|
Poonjolai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poonjolai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-044-044/704
()
|
2904020000NRG23080720221109357
|
08/07/2022
|
Sellammal
|
2904020WL038972
|
Sellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-044-044/72
()
|
2904020000NRG23080720221109358
|
08/07/2022
|
Malar
|
2904020WL038972
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-044-044/79
()
|
2904020000NRG23080720221109360
|
08/07/2022
|
Danam
|
2904020WL038972
|
Danam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Danam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-044-044/819
()
|
2904020000NRG23080720221109361
|
08/07/2022
|
Saratha
|
2904020WL038972
|
Saratha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-044-044/82
()
|
2904020000NRG23080720221109362
|
08/07/2022
|
Jothy
|
2904020WL038972
|
Jothy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-044-044/825
()
|
2904020000NRG23080720221109364
|
08/07/2022
|
Usha
|
2904020WL038972
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-044-044/829
()
|
2904020000NRG23080720221109365
|
08/07/2022
|
Dhadhagondar
|
2904020WL038972
|
Dhadhagondar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhadhagondar
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-044-044/83
()
|
2904020000NRG23080720221109366
|
08/07/2022
|
Navummal
|
2904020WL038972
|
Navummal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navummal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-044-044/87
()
|
2904020000NRG23080720221109367
|
08/07/2022
|
Arumugam
|
2904020WL038972
|
Arumugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANKARAPURAM
|
TN-04-020-044-044/90
()
|
2904020000NRG23080720221109368
|
08/07/2022
|
Sellammal
|
2904020WL038972
|
Sellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-044-044/94
()
|
2904020000NRG23080720221109369
|
08/07/2022
|
Kulanthaivel
|
2904020WL038972
|
Kulanthaivel
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kulanthaivel
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-044-044/948
()
|
2904020000NRG23080720221109370
|
08/07/2022
|
Selvi
|
2904020WL038972
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-044-044/97
()
|
2904020000NRG23080720221109372
|
08/07/2022
|
Rajakumari
|
2904020WL038972
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-044-044/321
()
|
2904020000NRG23080720221109329
|
08/07/2022
|
Munusamy
|
2904020WL038972
|
Munusamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Munusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-044-044/340
()
|
2904020000NRG23080720221109331
|
08/07/2022
|
Alamelu
|
2904020WL038972
|
Alamelu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-044-044/342
()
|
2904020000NRG23080720221109332
|
08/07/2022
|
Subramaniyan
|
2904020WL038972
|
Subramaniyan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-044-044/343
()
|
2904020000NRG23080720221109333
|
08/07/2022
|
Vijiya
|
2904020WL038972
|
Vijiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-044-044/345
()
|
2904020000NRG23080720221109334
|
08/07/2022
|
Theras
|
2904020WL038972
|
Theras
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Theras
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|