|
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-04-020-031-031/111
()
|
2904020000NRG23300520220417683
|
30/05/2022
|
RAJASEKAR
|
2904020WL015030
|
RAJASEKAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJASEKAR
|
ICICI BANK LTD(508534)
|
|
2
|
SANKARAPURAM
|
TN-04-020-031-031/122
()
|
2904020000NRG23300520220417684
|
30/05/2022
|
KONARI
|
2904020WL015030
|
KONARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KONARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-031-031/128
()
|
2904020000NRG23300520220417686
|
30/05/2022
|
ANBARASI
|
2904020WL015030
|
ANBARASI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANBARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-031-031/14
()
|
2904020000NRG23300520220417689
|
30/05/2022
|
SELLAYEE
|
2904020WL015030
|
SELLAYEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAYEE
|
ICICI BANK LTD(508534)
|
|
5
|
SANKARAPURAM
|
TN-04-020-031-031/15
()
|
2904020000NRG23300520220417690
|
30/05/2022
|
sivappayi
|
2904020WL015030
|
sivappayi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
sivappayi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-031-031/152
()
|
2904020000NRG23300520220417693
|
30/05/2022
|
Prabhu
|
2904020WL015030
|
Prabhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prabhu
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-031-031/156
()
|
2904020000NRG23300520220417694
|
30/05/2022
|
MAYILKANNU
|
2904020WL015030
|
MAYILKANNU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAYILKANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKARAPURAM
|
TN-04-020-031-031/160
()
|
2904020000NRG23300520220417696
|
30/05/2022
|
LASHMI
|
2904020WL015030
|
LASHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-031-031/166
()
|
2904020000NRG23300520220417698
|
30/05/2022
|
SELVI
|
2904020WL015030
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-031-031/167
()
|
2904020000NRG23300520220417700
|
30/05/2022
|
ninapillai
|
2904020WL015030
|
ninapillai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ninapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-031-031/171
()
|
2904020000NRG23300520220417702
|
30/05/2022
|
ANJALAI
|
2904020WL015030
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-031-031/177
()
|
2904020000NRG23300520220417703
|
30/05/2022
|
DHANAYANTHIRI
|
2904020WL015030
|
DHANAYANTHIRI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAYANTHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-031-031/183
()
|
2904020000NRG23300520220417706
|
30/05/2022
|
ARAYEE
|
2904020WL015030
|
ARAYEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-031-031/183
()
|
2904020000NRG23300520220417705
|
30/05/2022
|
JAGANATHAN
|
2904020WL015030
|
JAGANATHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-031-031/200
()
|
2904020000NRG23300520220417707
|
30/05/2022
|
KASIYAMMAL
|
2904020WL015030
|
KASIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-031-031/221
()
|
2904020000NRG23300520220417708
|
30/05/2022
|
MALLIKA
|
2904020WL015030
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
ICICI BANK LTD(508534)
|
|
17
|
SANKARAPURAM
|
TN-04-020-031-031/228
()
|
2904020000NRG23300520220417710
|
30/05/2022
|
VIYYAPURI
|
2904020WL015030
|
VIYYAPURI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIYYAPURI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-031-031/24
()
|
2904020000NRG23300520220417713
|
30/05/2022
|
ARUMUGAM
|
2904020WL015030
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-031-031/24
()
|
2904020000NRG23300520220417712
|
30/05/2022
|
THOPPULI
|
2904020WL015030
|
THOPPULI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THOPPULI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-031-031/25
()
|
2904020000NRG23300520220417714
|
30/05/2022
|
nadasan
|
2904020WL015030
|
nadasan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
nadasan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-031-031/25
()
|
2904020000NRG23300520220417715
|
30/05/2022
|
Ponnammal
|
2904020WL015030
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-031-031/26
()
|
2904020000NRG23300520220417717
|
30/05/2022
|
THIYALNAYAKI
|
2904020WL015030
|
THIYALNAYAKI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIYALNAYAKI
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-031-031/336
()
|
2904020000NRG23300520220417719
|
30/05/2022
|
ALAMEELU
|
2904020WL015030
|
ALAMEELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMEELU
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-031-031/339
()
|
2904020000NRG23300520220417720
|
30/05/2022
|
NAVU
|
2904020WL015030
|
NAVU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAVU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-031-031/354
()
|
2904020000NRG23300520220417725
|
30/05/2022
|
SINNAPONNU
|
2904020WL015030
|
SINNAPONNU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-031-031/382
()
|
2904020000NRG23300520220417727
|
30/05/2022
|
MARI
|
2904020WL015030
|
MARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARI
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-031-031/397
()
|
2904020000NRG23300520220417729
|
30/05/2022
|
KANNIYAMMAL
|
2904020WL015030
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-031-031/397
()
|
2904020000NRG23300520220417728
|
30/05/2022
|
MAYAKKANNAN
|
2904020WL015030
|
MAYAKKANNAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAYAKKANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-031-031/4
()
|
2904020000NRG23300520220417730
|
30/05/2022
|
anjalai
|
2904020WL015030
|
anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-031-031/415
()
|
2904020000NRG23300520220417731
|
30/05/2022
|
SASIKALA
|
2904020WL015030
|
SASIKALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-031-031/423
()
|
2904020000NRG23300520220417733
|
30/05/2022
|
MALARKODI
|
2904020WL015030
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI
|
ICICI BANK LTD(508534)
|
|
32
|
SANKARAPURAM
|
TN-04-020-031-031/463
()
|
2904020000NRG23300520220417735
|
30/05/2022
|
SANTHI
|
2904020WL015030
|
SANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-031-031/48
()
|
2904020000NRG23300520220417736
|
30/05/2022
|
MUTHULASHMI
|
2904020WL015030
|
MUTHULASHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-031-031/510
()
|
2904020000NRG23300520220417738
|
30/05/2022
|
PATTAMMAL
|
2904020WL015030
|
PATTAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-031-031/57
()
|
2904020000NRG23300520220417739
|
30/05/2022
|
MUNIYAN
|
2904020WL015030
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-031-031/63
()
|
2904020000NRG23300520220417741
|
30/05/2022
|
SUMATHI
|
2904020WL015030
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-031-031/648
()
|
2904020000NRG23300520220417742
|
30/05/2022
|
MANOKARAN
|
2904020WL015030
|
MANOKARAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANOKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-031-031/702
()
|
2904020000NRG23300520220417745
|
30/05/2022
|
VANITHA
|
2904020WL015030
|
VANITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANKARAPURAM
|
TN-04-020-031-031/726
()
|
2904020000NRG23300520220417746
|
30/05/2022
|
SURYA
|
2904020WL015030
|
SURYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SURYA
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-031-031/73
()
|
2904020000NRG23300520220417750
|
30/05/2022
|
ULAKATHAYE
|
2904020WL015030
|
ULAKATHAYE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ULAKATHAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-031-031/749
()
|
2904020000NRG23300520220417752
|
30/05/2022
|
MALAR
|
2904020WL015030
|
MALAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANKARAPURAM
|
TN-04-020-031-031/758
()
|
2904020000NRG23300520220417756
|
30/05/2022
|
deepa
|
2904020WL015030
|
deepa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
deepa
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-031-031/848
()
|
2904020000NRG23300520220417763
|
30/05/2022
|
VALARMATHI
|
2904020WL015030
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-031-031/878
()
|
2904020000NRG23300520220417764
|
30/05/2022
|
Vijayasanthi
|
2904020WL015030
|
Vijayasanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|