|
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-04-020-028-028/101
()
|
2904020000NRG23080620220543242
|
08/06/2022
|
MARIMUTHU
|
2904020WL018320
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-028-028/115
()
|
2904020000NRG23080620220543245
|
08/06/2022
|
MUNIYAMMAL
|
2904020WL018320
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-028-028/117
()
|
2904020000NRG23080620220543246
|
08/06/2022
|
JOTHI
|
2904020WL018320
|
JOTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-028-028/120
()
|
2904020000NRG23080620220543248
|
08/06/2022
|
INDIRANI
|
2904020WL018320
|
INDIRANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-028-028/120
()
|
2904020000NRG23080620220543247
|
08/06/2022
|
SELVADURAI
|
2904020WL018320
|
SELVADURAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-028-028/122
()
|
2904020000NRG23080620220543249
|
08/06/2022
|
BANUMATHI
|
2904020WL018320
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-028-028/128
()
|
2904020000NRG23080620220543250
|
08/06/2022
|
AATHILAKSHMI
|
2904020WL018320
|
AATHILAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-028-028/133
()
|
2904020000NRG23080620220543251
|
08/06/2022
|
TAMILSELVI
|
2904020WL018320
|
TAMILSELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-028-028/136
()
|
2904020000NRG23080620220543252
|
08/06/2022
|
RASAMBAL
|
2904020WL018320
|
RASAMBAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RASAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-028-028/138
()
|
2904020000NRG23080620220543253
|
08/06/2022
|
PALANI
|
2904020WL018320
|
PALANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-028-028/154
()
|
2904020000NRG23080620220543257
|
08/06/2022
|
AMUTHA
|
2904020WL018320
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-028-028/172
()
|
2904020000NRG23080620220543258
|
08/06/2022
|
ANJALAI
|
2904020WL018320
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-028-028/183
()
|
2904020000NRG23080620220543259
|
08/06/2022
|
SELVI
|
2904020WL018320
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-028-028/194
()
|
2904020000NRG23080620220543260
|
08/06/2022
|
VASANTHA
|
2904020WL018320
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-028-028/200
()
|
2904020000NRG23080620220543262
|
08/06/2022
|
MEENA
|
2904020WL018320
|
MEENA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-028-028/202
()
|
2904020000NRG23080620220543263
|
08/06/2022
|
NALLAMMAL
|
2904020WL018320
|
NALLAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-028-028/203
()
|
2904020000NRG23080620220543264
|
08/06/2022
|
Roja
|
2904020WL018320
|
Roja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Roja
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-028-028/204
()
|
2904020000NRG23080620220543265
|
08/06/2022
|
ALAMELU
|
2904020WL018320
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-028-028/218
()
|
2904020000NRG23080620220543267
|
08/06/2022
|
AYYAMMAL
|
2904020WL018320
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-028-028/221
()
|
2904020000NRG23080620220543268
|
08/06/2022
|
ALAMELU
|
2904020WL018320
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-028-028/222
()
|
2904020000NRG23080620220543269
|
08/06/2022
|
LAKSHMI
|
2904020WL018320
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-028-028/226
()
|
2904020000NRG23080620220543270
|
08/06/2022
|
BANUMATHI
|
2904020WL018320
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-028-028/227
()
|
2904020000NRG23080620220543271
|
08/06/2022
|
MEENATCHI
|
2904020WL018320
|
MEENATCHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
24
|
SANKARAPURAM
|
TN-04-020-028-028/230
()
|
2904020000NRG23080620220543272
|
08/06/2022
|
BHUVANESHWARI
|
2904020WL018320
|
BHUVANESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BHUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-028-028/236
()
|
2904020000NRG23080620220543274
|
08/06/2022
|
KAVERI
|
2904020WL018320
|
KAVERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-028-028/244
()
|
2904020000NRG23080620220543279
|
08/06/2022
|
REKA
|
2904020WL018320
|
REKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
REKA
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-028-028/259
()
|
2904020000NRG23080620220543280
|
08/06/2022
|
VIYAYA
|
2904020WL018320
|
VIYAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIYAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-028-028/263
()
|
2904020000NRG23080620220543281
|
08/06/2022
|
MURUGAMANIKKAM
|
2904020WL018320
|
MURUGAMANIKKAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGAMANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-028-028/277
()
|
2904020000NRG23080620220543284
|
08/06/2022
|
VETHAMBAL
|
2904020WL018320
|
VETHAMBAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VETHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-028-028/278
()
|
2904020000NRG23080620220543285
|
08/06/2022
|
DANAM
|
2904020WL018320
|
DANAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DANAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKARAPURAM
|
TN-04-020-028-028/297
()
|
2904020000NRG23080620220543286
|
08/06/2022
|
RAJESWARI
|
2904020WL018320
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-028-028/31
()
|
2904020000NRG23080620220543287
|
08/06/2022
|
SUDHA
|
2904020WL018320
|
SUDHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-028-028/318
()
|
2904020000NRG23080620220543288
|
08/06/2022
|
JAYALAKSHMI
|
2904020WL018320
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-028-028/34
()
|
2904020000NRG23080620220543289
|
08/06/2022
|
PALANIYAMMAL
|
2904020WL018320
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-028-028/355
()
|
2904020000NRG23080620220543291
|
08/06/2022
|
Ponni
|
2904020WL018320
|
Ponni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SANKARAPURAM
|
TN-04-020-028-028/368
()
|
2904020000NRG23080620220543293
|
08/06/2022
|
Govindasamy
|
2904020WL018320
|
Govindasamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-028-028/405
()
|
2904020000NRG23080620220543294
|
08/06/2022
|
Valliyammal
|
2904020WL018320
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-028-028/42
()
|
2904020000NRG23080620220543297
|
08/06/2022
|
ANJALAI
|
2904020WL018320
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-028-028/43
()
|
2904020000NRG23080620220543300
|
08/06/2022
|
PALANIYAMMAL
|
2904020WL018320
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-028-028/49
()
|
2904020000NRG23080620220543319
|
08/06/2022
|
VALLI
|
2904020WL018320
|
VALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-028-028/52
()
|
2904020000NRG23080620220543323
|
08/06/2022
|
PARAMASIVAM
|
2904020WL018320
|
PARAMASIVAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-028-028/54
()
|
2904020000NRG23080620220543324
|
08/06/2022
|
PADMAVATHI
|
2904020WL018320
|
PADMAVATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-028-028/56
()
|
2904020000NRG23080620220543325
|
08/06/2022
|
SANTHI
|
2904020WL018320
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-028-028/62
()
|
2904020000NRG23080620220543326
|
08/06/2022
|
DANALAKSHMI
|
2904020WL018320
|
DANALAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-028-028/67
()
|
2904020000NRG23080620220543327
|
08/06/2022
|
PALANIYAMMAL
|
2904020WL018320
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-028-028/70
()
|
2904020000NRG23080620220543328
|
08/06/2022
|
ALPHONES
|
2904020WL018320
|
ALPHONES
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALPHONES
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-028-028/75
()
|
2904020000NRG23080620220543329
|
08/06/2022
|
CHINNAPONNU
|
2904020WL018320
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-028-028/84
()
|
2904020000NRG23080620220543331
|
08/06/2022
|
PAPPATHI
|
2904020WL018320
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-028-028/85
()
|
2904020000NRG23080620220543332
|
08/06/2022
|
Ramasamy
|
2904020WL018320
|
Ramasamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SANKARAPURAM
|
TN-04-020-028-028/86
()
|
2904020000NRG23080620220543333
|
08/06/2022
|
GOKILA
|
2904020WL018320
|
GOKILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-028-028/91
()
|
2904020000NRG23080620220543335
|
08/06/2022
|
MUNIYAN
|
2904020WL018320
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-028-028/92
()
|
2904020000NRG23080620220543336
|
08/06/2022
|
VALLI
|
2904020WL018320
|
VALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SANKARAPURAM
|
TN-04-020-028-028/361
()
|
2904020000NRG23080620220543292
|
08/06/2022
|
Indhumathi
|
2904020WL018320
|
Indhumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SANKARAPURAM
|
TN-04-020-028-028/50
()
|
2904020000NRG23080620220543321
|
08/06/2022
|
Ganapathi
|
2904020WL018320
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-028-028/50
()
|
2904020000NRG23080620220543322
|
08/06/2022
|
PACHIYAMMAL
|
2904020WL018320
|
PACHIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PACHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
66000
|
|
|
|
|
|
|
|