|
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-04-020-001-001/1001
()
|
2904020000NRG23250620220855586
|
25/06/2022
|
VALLI
|
2904020WL029933
|
VALLI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-001-001/1001
()
|
2904020000NRG23250620220855585
|
25/06/2022
|
VELAUTHAM
|
2904020WL029933
|
VELAUTHAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
VELAUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SANKARAPURAM
|
TN-04-020-001-001/1045
()
|
2904020000NRG23250620220855579
|
25/06/2022
|
MAHALAKSHMI
|
2904020WL029930
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-001-001/1068
()
|
2904020000NRG23250620220855575
|
25/06/2022
|
ARUMUGAM
|
2904020WL029929
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-001-001/1138
()
|
2904020000NRG23250620220855702
|
25/06/2022
|
denmozhi
|
2904020WL029941
|
denmozhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
denmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-001-001/1138
()
|
2904020000NRG23250620220855703
|
25/06/2022
|
KARUPPAN
|
2904020WL029941
|
KARUPPAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-001-001/1145
()
|
2904020000NRG23250620220856022
|
25/06/2022
|
ARUMUGAM
|
2904020WL029958
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-001-001/1145
()
|
2904020000NRG23250620220856570
|
25/06/2022
|
THENNARASI
|
2904020WL029976
|
THENNARASI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
THENNARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-001-001/1221
()
|
2904020000NRG23250620220855496
|
25/06/2022
|
PRABU
|
2904020WL029924
|
PRABU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
PRABU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-001-001/1247
()
|
2904020000NRG23250620220855507
|
25/06/2022
|
KASTHURI
|
2904020WL029926
|
KASTHURI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-001-001/1375
()
|
2904020000NRG23250620220856015
|
25/06/2022
|
RAJESH
|
2904020WL029955
|
RAJESH
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESH
|
KARUR VYSA BANK(607100)
|
|
12
|
SANKARAPURAM
|
TN-04-020-001-001/1464
()
|
2904020000NRG23250620220856016
|
25/06/2022
|
RAJA
|
2904020WL029955
|
RAJA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-001-001/1499
()
|
2904020000NRG23250620220855587
|
25/06/2022
|
RAJENDIRAN
|
2904020WL029933
|
RAJENDIRAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJENDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-001-001/1510
()
|
2904020000NRG23250620220856571
|
25/06/2022
|
Suyaraj
|
2904020WL029976
|
Suyaraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suyaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-001-001/1539
()
|
2904020000NRG23250620220855497
|
25/06/2022
|
KAVITHA
|
2904020WL029924
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-001-001/1539
()
|
2904020000NRG23250620220855498
|
25/06/2022
|
VINOTH
|
2904020WL029924
|
VINOTH
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-001-001/1575
()
|
2904020000NRG23250620220855499
|
25/06/2022
|
TAMIL SELVI
|
2904020WL029924
|
TAMIL SELVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
TAMIL SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-001-001/1754
()
|
2904020000NRG23250620220856023
|
25/06/2022
|
PARIMALA
|
2904020WL029958
|
PARIMALA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-001-001/192
()
|
2904020000NRG23250620220855509
|
25/06/2022
|
mani
|
2904020WL029926
|
mani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-001-001/192
()
|
2904020000NRG23250620220855510
|
25/06/2022
|
manimegalai
|
2904020WL029926
|
manimegalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-001-001/2034
()
|
2904020000NRG23250620220855576
|
25/06/2022
|
DURKKADEVI
|
2904020WL029929
|
DURKKADEVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
DURKKADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-001-001/2040
()
|
2904020000NRG23250620220855578
|
25/06/2022
|
CHINNA PAPA
|
2904020WL029929
|
CHINNA PAPA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNA PAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-001-001/2252
()
|
2904020000NRG23250620220855511
|
25/06/2022
|
KASHTHURI
|
2904020WL029927
|
KASHTHURI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
KASHTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-001-001/2252
()
|
2904020000NRG23250620220855513
|
25/06/2022
|
TAMILSELVI
|
2904020WL029927
|
TAMILSELVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-001-001/2252
()
|
2904020000NRG23250620220855512
|
25/06/2022
|
VALARMATHI
|
2904020WL029927
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-001-001/2367
()
|
2904020000NRG23250620220855704
|
25/06/2022
|
KANGAMBAL
|
2904020WL029941
|
KANGAMBAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANGAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-001-001/290
()
|
2904020000NRG23250620220855503
|
25/06/2022
|
ANJALAI
|
2904020WL029925
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-001-001/341
()
|
2904020000NRG23250620220855582
|
25/06/2022
|
SELVARASU
|
2904020WL029930
|
SELVARASU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-001-001/380
()
|
2904020000NRG23250620220855506
|
25/06/2022
|
RAJAKUMARI
|
2904020WL029925
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-001-001/380
()
|
2904020000NRG23250620220855505
|
25/06/2022
|
VEDAN
|
2904020WL029925
|
VEDAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-001-001/473
()
|
2904020000NRG23250620220855515
|
25/06/2022
|
ARUNA
|
2904020WL029927
|
ARUNA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-001-001/473
()
|
2904020000NRG23250620220855514
|
25/06/2022
|
KANNAMMA
|
2904020WL029927
|
KANNAMMA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-001-001/710
()
|
2904020000NRG23250620220855501
|
25/06/2022
|
MUNIYAMMAL
|
2904020WL029924
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-001-001/878
()
|
2904020000NRG23250620220856574
|
25/06/2022
|
AMMANI
|
2904020WL029976
|
AMMANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-001-001/878
()
|
2904020000NRG23250620220856026
|
25/06/2022
|
JEYANTHI
|
2904020WL029958
|
JEYANTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-001-001/921
()
|
2904020000NRG23250620220855705
|
25/06/2022
|
JAYA LALITHA
|
2904020WL029941
|
JAYA LALITHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYA LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-001-001/936
()
|
2904020000NRG23250620220855588
|
25/06/2022
|
GOPAL
|
2904020WL029933
|
GOPAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-001-001/1510
()
|
2904020000NRG23250620220855580
|
25/06/2022
|
SUMATHI
|
2904020WL029930
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-001-001/290
()
|
2904020000NRG23250620220855502
|
25/06/2022
|
PERUMAL
|
2904020WL029925
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-001-001/36
()
|
2904020000NRG23250620220855504
|
25/06/2022
|
ARUMUGAM
|
2904020WL029925
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67440
|
67440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67440
|
67440
|
|
|
|
|
|
|
|