|
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-04-020-023-001/1941
()
|
2904020000NRG23261220223611428
|
26/12/2022
|
PETHAYE
|
2904020WL117216
|
PETHAYE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PETHAYE
|
ICICI BANK LTD(508534)
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-001/1941
()
|
2904020000NRG23261220223611427
|
26/12/2022
|
RAJANTHIRAN
|
2904020WL117216
|
RAJANTHIRAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJANTHIRAN
|
ICICI BANK LTD(508534)
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-001/1954
()
|
2904020000NRG23261220223611429
|
26/12/2022
|
VELU
|
2904020WL117216
|
VELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-001/1965
()
|
2904020000NRG23261220223611430
|
26/12/2022
|
ANJALAI
|
2904020WL117216
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-001/2003
()
|
2904020000NRG23261220223611432
|
26/12/2022
|
pappathi
|
2904020WL117216
|
pappathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-001/2016
()
|
2904020000NRG23261220223611435
|
26/12/2022
|
SELVI
|
2904020WL117216
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/1119
()
|
2904020000NRG23261220223611436
|
26/12/2022
|
MARIYAMMAL
|
2904020WL117216
|
MARIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/1179
()
|
2904020000NRG23261220223611437
|
26/12/2022
|
JEYARAMAN
|
2904020WL117216
|
JEYARAMAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEYARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/1190
()
|
2904020000NRG23261220223611439
|
26/12/2022
|
pannerselvam
|
2904020WL117216
|
pannerselvam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
pannerselvam
|
ICICI BANK LTD(508534)
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/1190
()
|
2904020000NRG23261220223611440
|
26/12/2022
|
SASI
|
2904020WL117216
|
SASI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SASI
|
ICICI BANK LTD(508534)
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/1192
()
|
2904020000NRG23261220223611441
|
26/12/2022
|
PALANIYAMMAL
|
2904020WL117216
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL
|
ICICI BANK LTD(508534)
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/1205
()
|
2904020000NRG23261220223611442
|
26/12/2022
|
anjalai
|
2904020WL117216
|
anjalai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/1208
()
|
2904020000NRG23261220223611444
|
26/12/2022
|
MANIKANDAN
|
2904020WL117216
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/1208
()
|
2904020000NRG23261220223611445
|
26/12/2022
|
PALANIYAMMAL
|
2904020WL117216
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL
|
ICICI BANK LTD(508534)
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/1208
()
|
2904020000NRG23261220223611443
|
26/12/2022
|
VARNAMALAI
|
2904020WL117216
|
VARNAMALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VARNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/1213
()
|
2904020000NRG23261220223611446
|
26/12/2022
|
KRISHNAN
|
2904020WL117216
|
KRISHNAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHNAN
|
ICICI BANK LTD(508534)
|
|
17
|
SANKARAPURAM
|
TN-04-020-023-023/1213
()
|
2904020000NRG23261220223611447
|
26/12/2022
|
MUNIYAMMAL
|
2904020WL117216
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-023-023/1355
()
|
2904020000NRG23261220223611450
|
26/12/2022
|
viruthammal
|
2904020WL117216
|
viruthammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-023-023/1356
()
|
2904020000NRG23261220223611451
|
26/12/2022
|
Maheshwari
|
2904020WL117216
|
Maheshwari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SANKARAPURAM
|
TN-04-020-023-023/1356
()
|
2904020000NRG23261220223611452
|
26/12/2022
|
SUBRAMANIYAN
|
2904020WL117216
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-023-023/1365
()
|
2904020000NRG23261220223611453
|
26/12/2022
|
RASATHI
|
2904020WL117216
|
RASATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-023-023/1375
()
|
2904020000NRG23261220223611455
|
26/12/2022
|
MUTHALAMMAL
|
2904020WL117216
|
MUTHALAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHALAMMAL
|
ICICI BANK LTD(508534)
|
|
23
|
SANKARAPURAM
|
TN-04-020-023-023/1380
()
|
2904020000NRG23261220223611456
|
26/12/2022
|
pachai
|
2904020WL117216
|
pachai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
pachai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-023-023/1381
()
|
2904020000NRG23261220223611457
|
26/12/2022
|
MEENATCHI
|
2904020WL117216
|
MEENATCHI
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENATCHI
|
ICICI BANK LTD(508534)
|
|
25
|
SANKARAPURAM
|
TN-04-020-023-023/1388
()
|
2904020000NRG23261220223611458
|
26/12/2022
|
RAMAYI
|
2904020WL117216
|
RAMAYI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMAYI
|
ICICI BANK LTD(508534)
|
|
26
|
SANKARAPURAM
|
TN-04-020-023-023/1406
()
|
2904020000NRG23261220223611459
|
26/12/2022
|
JOTHI
|
2904020WL117216
|
JOTHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-023-023/1428
()
|
2904020000NRG23261220223611460
|
26/12/2022
|
ANJALAI
|
2904020WL117216
|
ANJALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
28
|
SANKARAPURAM
|
TN-04-020-023-023/1434
()
|
2904020000NRG23261220223611461
|
26/12/2022
|
SANKOTHI
|
2904020WL117216
|
SANKOTHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANKOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-023-023/1458
()
|
2904020000NRG23261220223611464
|
26/12/2022
|
PONNAMMAL
|
2904020WL117216
|
PONNAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-023-023/1458
()
|
2904020000NRG23261220223611463
|
26/12/2022
|
SELVARAJ
|
2904020WL117216
|
SELVARAJ
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANKARAPURAM
|
TN-04-020-023-023/1500
()
|
2904020000NRG23261220223611465
|
26/12/2022
|
Singaram
|
2904020WL117216
|
Singaram
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Singaram
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-023-023/1503
()
|
2904020000NRG23261220223611466
|
26/12/2022
|
JAINBE
|
2904020WL117216
|
JAINBE
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAINBE
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-023-023/1507
()
|
2904020000NRG23261220223611467
|
26/12/2022
|
VASANTHI
|
2904020WL117216
|
VASANTHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHI
|
ICICI BANK LTD(508534)
|
|
34
|
SANKARAPURAM
|
TN-04-020-023-023/1510
()
|
2904020000NRG23261220223611469
|
26/12/2022
|
RAAM BAI
|
2904020WL117216
|
RAAM BAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAAM BAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-023-023/1520
()
|
2904020000NRG23261220223611470
|
26/12/2022
|
Shenbagam
|
2904020WL117216
|
Shenbagam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shenbagam
|
ICICI BANK LTD(508534)
|
|
36
|
SANKARAPURAM
|
TN-04-020-023-023/1525
()
|
2904020000NRG23261220223611472
|
26/12/2022
|
PALANISAMI
|
2904020WL117216
|
PALANISAMI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANISAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-023-023/1528
()
|
2904020000NRG23261220223611473
|
26/12/2022
|
SINGARAVEL
|
2904020WL117216
|
SINGARAVEL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SINGARAVEL
|
ICICI BANK LTD(508534)
|
|
38
|
SANKARAPURAM
|
TN-04-020-023-023/1540
()
|
2904020000NRG23261220223611474
|
26/12/2022
|
PEPI
|
2904020WL117216
|
PEPI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PEPI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-023-023/1604
()
|
2904020000NRG23261220223611476
|
26/12/2022
|
AYYANAR
|
2904020WL117216
|
AYYANAR
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
AYYANAR
|
ICICI BANK LTD(508534)
|
|
40
|
SANKARAPURAM
|
TN-04-020-023-023/737
()
|
2904020000NRG23261220223611477
|
26/12/2022
|
PARVATHI
|
2904020WL117216
|
PARVATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-023-023/738
()
|
2904020000NRG23261220223611478
|
26/12/2022
|
LATHA
|
2904020WL117216
|
LATHA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-023-001/2000
()
|
2904020000NRG23261220223611431
|
26/12/2022
|
Yogaprakash
|
2904020WL117216
|
Yogaprakash
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Yogaprakash
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-023-001/2015
()
|
2904020000NRG23261220223611433
|
26/12/2022
|
Tamilarasan
|
2904020WL117216
|
Tamilarasan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilarasan
|
ICICI BANK LTD(508534)
|
|
44
|
SANKARAPURAM
|
TN-04-020-023-023/1218
()
|
2904020000NRG23261220223611449
|
26/12/2022
|
Revathi
|
2904020WL117216
|
Revathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
SANKARAPURAM
|
TN-04-020-023-023/1370
()
|
2904020000NRG23261220223611454
|
26/12/2022
|
Swetha
|
2904020WL117216
|
Swetha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Swetha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-023-023/1447
()
|
2904020000NRG23261220223611462
|
26/12/2022
|
Ezhumalai
|
2904020WL117216
|
Ezhumalai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ezhumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-023-023/1510
()
|
2904020000NRG23261220223611468
|
26/12/2022
|
SANTHA PAAI
|
2904020WL117216
|
SANTHA PAAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHA PAAI
|
ICICI BANK LTD(508534)
|
|
48
|
SANKARAPURAM
|
TN-04-020-023-023/1520
()
|
2904020000NRG23261220223611471
|
26/12/2022
|
Kumar
|
2904020WL117216
|
Kumar
|
00701
|
IDIB0PLB001
|
800
|
800
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SANKARAPURAM
|
TN-04-020-023-023/1596
()
|
2904020000NRG23261220223611475
|
26/12/2022
|
Palayi
|
2904020WL117216
|
Palayi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Palayi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40600
|
40600
|
|
|
|
|
|
|
|