|
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-04-020-008-008/116
()
|
2904020000NRG23111120223054222
|
11/11/2022
|
ANJALAI
|
2904020WL100970
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-008-008/132
()
|
2904020000NRG23111120223054223
|
11/11/2022
|
RAJANTHIRAN
|
2904020WL100970
|
RAJANTHIRAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SANKARAPURAM
|
TN-04-020-008-008/135
()
|
2904020000NRG23111120223054224
|
11/11/2022
|
JAYALASHMI
|
2904020WL100970
|
JAYALASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-008-008/138
()
|
2904020000NRG23111120223054226
|
11/11/2022
|
ARUMUGAM
|
2904020WL100970
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-008-008/144
()
|
2904020000NRG23111120223054227
|
11/11/2022
|
gunasekaran
|
2904020WL100970
|
gunasekaran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
gunasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-008-008/15
()
|
2904020000NRG23111120223054228
|
11/11/2022
|
KANNAN
|
2904020WL100970
|
KANNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-008-008/19
()
|
2904020000NRG23111120223054229
|
11/11/2022
|
VIJAYA
|
2904020WL100970
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-008-008/223
()
|
2904020000NRG23111120223054230
|
11/11/2022
|
RAMU
|
2904020WL100970
|
RAMU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-008-008/244
()
|
2904020000NRG23111120223054232
|
11/11/2022
|
Alakammal
|
2904020WL100970
|
Alakammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-008-008/251
()
|
2904020000NRG23111120223054234
|
11/11/2022
|
THALAPADI
|
2904020WL100970
|
THALAPADI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
THALAPADI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-008-008/254
()
|
2904020000NRG23111120223054235
|
11/11/2022
|
PANDIYAN
|
2904020WL100970
|
PANDIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-008-008/268
()
|
2904020000NRG23111120223054239
|
11/11/2022
|
NACHIYAPPAN
|
2904020WL100970
|
NACHIYAPPAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
NACHIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-008-008/291
()
|
2904020000NRG23111120223054241
|
11/11/2022
|
RAMALINGAM
|
2904020WL100970
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-008-008/292
()
|
2904020000NRG23111120223054242
|
11/11/2022
|
DURAIKANNU
|
2904020WL100970
|
DURAIKANNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
DURAIKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-008-008/304
()
|
2904020000NRG23111120223054245
|
11/11/2022
|
Alamaelu
|
2904020WL100970
|
Alamaelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alamaelu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-008-008/316
()
|
2904020000NRG23111120223054247
|
11/11/2022
|
Dhanavel
|
2904020WL100970
|
Dhanavel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanavel
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-008-008/316
()
|
2904020000NRG23111120223054248
|
11/11/2022
|
KATHAYI
|
2904020WL100970
|
KATHAYI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KATHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-008-008/327
()
|
2904020000NRG23111120223054251
|
11/11/2022
|
SADAYAN
|
2904020WL100970
|
SADAYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SADAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-008-008/329
()
|
2904020000NRG23111120223054252
|
11/11/2022
|
PUVANASHWARI
|
2904020WL100970
|
PUVANASHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PUVANASHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-008-008/333
()
|
2904020000NRG23111120223054253
|
11/11/2022
|
RAMAMOORTHI
|
2904020WL100970
|
RAMAMOORTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMAMOORTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-008-008/403
()
|
2904020000NRG23111120223054257
|
11/11/2022
|
Elavarasi
|
2904020WL100970
|
Elavarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elavarasi
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANKARAPURAM
|
TN-04-020-008-008/404
()
|
2904020000NRG23111120223054258
|
11/11/2022
|
ARUNACHALAM
|
2904020WL100970
|
ARUNACHALAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARUNACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-008-008/406
()
|
2904020000NRG23111120223054259
|
11/11/2022
|
SAKTHI
|
2904020WL100970
|
SAKTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-008-008/410
()
|
2904020000NRG23111120223054260
|
11/11/2022
|
THOPPAYAN
|
2904020WL100970
|
THOPPAYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
THOPPAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-008-008/422
()
|
2904020000NRG23111120223054263
|
11/11/2022
|
vinothraj
|
2904020WL100970
|
vinothraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
vinothraj
|
CANARA BANK(508532)
|
|
26
|
SANKARAPURAM
|
TN-04-020-008-008/430
()
|
2904020000NRG23111120223054266
|
11/11/2022
|
Navammal
|
2904020WL100970
|
Navammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANKARAPURAM
|
TN-04-020-008-008/433
()
|
2904020000NRG23111120223054267
|
11/11/2022
|
PERIYASAMI
|
2904020WL100970
|
PERIYASAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PERIYASAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-008-008/435
()
|
2904020000NRG23111120223054268
|
11/11/2022
|
Jothi
|
2904020WL100970
|
Jothi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothi
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-008-008/436
()
|
2904020000NRG23111120223054269
|
11/11/2022
|
THIRUPATHY
|
2904020WL100970
|
THIRUPATHY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
THIRUPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-008-008/437
()
|
2904020000NRG23111120223054270
|
11/11/2022
|
ELUMALAI
|
2904020WL100970
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-008-008/441
()
|
2904020000NRG23111120223054271
|
11/11/2022
|
Sakthivel
|
2904020WL100970
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-008-008/446
()
|
2904020000NRG23111120223054272
|
11/11/2022
|
ANNADURAI
|
2904020WL100970
|
ANNADURAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-008-008/446
()
|
2904020000NRG23111120223054273
|
11/11/2022
|
Thangamani
|
2904020WL100970
|
Thangamani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-008-008/449
()
|
2904020000NRG23111120223054276
|
11/11/2022
|
RANI
|
2904020WL100970
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-008-008/460
()
|
2904020000NRG23111120223054279
|
11/11/2022
|
KANNAN
|
2904020WL100970
|
KANNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-008-008/482
()
|
2904020000NRG23111120223054282
|
11/11/2022
|
ALAKAMMAL
|
2904020WL100970
|
ALAKAMMAL
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-008-008/493
()
|
2904020000NRG23111120223054284
|
11/11/2022
|
JAYAPIRAKASH
|
2904020WL100970
|
JAYAPIRAKASH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYAPIRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SANKARAPURAM
|
TN-04-020-008-008/509
()
|
2904020000NRG23111120223054285
|
11/11/2022
|
SUNTHARAM
|
2904020WL100970
|
SUNTHARAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUNTHARAM
|
HDFC BANK LTD(607152)
|
|
39
|
SANKARAPURAM
|
TN-04-020-008-008/530
()
|
2904020000NRG23111120223054288
|
11/11/2022
|
RANI
|
2904020WL100970
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANKARAPURAM
|
TN-04-020-008-008/544
()
|
2904020000NRG23111120223054290
|
11/11/2022
|
VIJAYA
|
2904020WL100970
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-008-008/575
()
|
2904020000NRG23111120223054292
|
11/11/2022
|
Anjalai
|
2904020WL100970
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-008-008/576
()
|
2904020000NRG23111120223054293
|
11/11/2022
|
ALAGASAN
|
2904020WL100970
|
ALAGASAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-008-008/588
()
|
2904020000NRG23111120223054294
|
11/11/2022
|
SANTHI
|
2904020WL100970
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-008-008/607
()
|
2904020000NRG23111120223054295
|
11/11/2022
|
Mekala
|
2904020WL100970
|
Mekala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mekala
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-008-008/614
()
|
2904020000NRG23111120223054296
|
11/11/2022
|
SAKTHIVEEL
|
2904020WL100970
|
SAKTHIVEEL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAKTHIVEEL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-008-008/64
()
|
2904020000NRG23111120223054298
|
11/11/2022
|
SINNADURAI
|
2904020WL100970
|
SINNADURAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
SINNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-008-008/643
()
|
2904020000NRG23111120223054299
|
11/11/2022
|
Manjula
|
2904020WL100970
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-008-008/649
()
|
2904020000NRG23111120223054301
|
11/11/2022
|
JEYAMANI
|
2904020WL100970
|
JEYAMANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SANKARAPURAM
|
TN-04-020-008-008/672
()
|
2904020000NRG23111120223054302
|
11/11/2022
|
SATHYA
|
2904020WL100970
|
SATHYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-008-008/676
()
|
2904020000NRG23111120223054304
|
11/11/2022
|
MAHASH
|
2904020WL100970
|
MAHASH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MAHASH
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-008-008/679
()
|
2904020000NRG23111120223054305
|
11/11/2022
|
Govindan
|
2904020WL100970
|
Govindan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-008-008/684
()
|
2904020000NRG23111120223054307
|
11/11/2022
|
MUNIYAMMAL
|
2904020WL100970
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SANKARAPURAM
|
TN-04-020-008-008/705
()
|
2904020000NRG23111120223054309
|
11/11/2022
|
JEYAKUMAR
|
2904020WL100970
|
JEYAKUMAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
JEYAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SANKARAPURAM
|
TN-04-020-008-008/316
()
|
2904020000NRG23111120223054249
|
11/11/2022
|
Lakshmanan
|
2904020WL100970
|
Lakshmanan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-008-008/401
()
|
2904020000NRG23111120223054256
|
11/11/2022
|
PATCHAIYAMMAL
|
2904020WL100970
|
PATCHAIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SANKARAPURAM
|
TN-04-020-008-008/675
()
|
2904020000NRG23111120223054303
|
11/11/2022
|
MANI
|
2904020WL100970
|
MANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64600
|
64600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64600
|
64600
|
|
|
|
|
|
|
|