|
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-04-020-033-033/170
()
|
2904020000NRG23190920222336214
|
19/09/2022
|
BATHMAPRIYA
|
2904020WL079381
|
BATHMAPRIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
BATHMAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-033-033/220
()
|
2904020000NRG23190920222336220
|
19/09/2022
|
SANTHI
|
2904020WL079381
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-033-033/226
()
|
2904020000NRG23190920222336221
|
19/09/2022
|
NAGARANI
|
2904020WL079381
|
NAGARANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-033-033/228
()
|
2904020000NRG23190920222336222
|
19/09/2022
|
VIJAYA
|
2904020WL079381
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-033-033/233
()
|
2904020000NRG23190920222336223
|
19/09/2022
|
ANJALAI
|
2904020WL079381
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-033-033/249
()
|
2904020000NRG23190920222336226
|
19/09/2022
|
SURYAGANTHI
|
2904020WL079381
|
SURYAGANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
SURYAGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-033-033/317
()
|
2904020000NRG23190920222336231
|
19/09/2022
|
MEENATCHI
|
2904020WL079381
|
MEENATCHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-033-033/327
()
|
2904020000NRG23190920222336232
|
19/09/2022
|
MALLIKA
|
2904020WL079381
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-033-033/331
()
|
2904020000NRG23190920222336233
|
19/09/2022
|
INDRAGANDHI
|
2904020WL079381
|
INDRAGANDHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-033-033/352
()
|
2904020000NRG23190920222336236
|
19/09/2022
|
RUKKUMANI
|
2904020WL079381
|
RUKKUMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-033-033/362
()
|
2904020000NRG23190920222336237
|
19/09/2022
|
Sumathi
|
2904020WL079381
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-033-033/364
()
|
2904020000NRG23190920222336238
|
19/09/2022
|
SELVAM
|
2904020WL079381
|
SELVAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-033-033/416
()
|
2904020000NRG23190920222336243
|
19/09/2022
|
NAVINA
|
2904020WL079381
|
NAVINA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
NAVINA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-033-033/431
()
|
2904020000NRG23190920222336245
|
19/09/2022
|
ANJALAI
|
2904020WL079381
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-033-033/439
()
|
2904020000NRG23190920222336246
|
19/09/2022
|
SUGANTHI
|
2904020WL079381
|
SUGANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-033-033/448
()
|
2904020000NRG23190920222336247
|
19/09/2022
|
SAKTHIVEEL
|
2904020WL079381
|
SAKTHIVEEL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAKTHIVEEL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-033-033/449
()
|
2904020000NRG23190920222336248
|
19/09/2022
|
CHITHRA
|
2904020WL079381
|
CHITHRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-033-033/459
()
|
2904020000NRG23190920222336249
|
19/09/2022
|
LASHMI
|
2904020WL079381
|
LASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
LASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-033-033/567
()
|
2904020000NRG23190920222336252
|
19/09/2022
|
AYYAMMAL
|
2904020WL079381
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-033-033/576
()
|
2904020000NRG23190920222336255
|
19/09/2022
|
ANNAKILEE
|
2904020WL079381
|
ANNAKILEE
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANNAKILEE
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-033-033/576
()
|
2904020000NRG23190920222336254
|
19/09/2022
|
ANNAMALAI
|
2904020WL079381
|
ANNAMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-033-033/588
()
|
2904020000NRG23190920222336258
|
19/09/2022
|
VALARMATHI
|
2904020WL079381
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-033-033/594
()
|
2904020000NRG23190920222336264
|
19/09/2022
|
AYYAPPAN
|
2904020WL079381
|
AYYAPPAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-033-033/594
()
|
2904020000NRG23190920222336263
|
19/09/2022
|
CHINNAPPONNU
|
2904020WL079381
|
CHINNAPPONNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHINNAPPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-033-033/594
()
|
2904020000NRG23190920222336262
|
19/09/2022
|
SADAIYAN
|
2904020WL079381
|
SADAIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
SADAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-033-033/613
()
|
2904020000NRG23190920222336266
|
19/09/2022
|
KAYAL VIZHI
|
2904020WL079381
|
KAYAL VIZHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAYAL VIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-033-033/614
()
|
2904020000NRG23190920222336267
|
19/09/2022
|
BASKAR
|
2904020WL079381
|
BASKAR
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-033-033/642
()
|
2904020000NRG23190920222336269
|
19/09/2022
|
PANJALAI
|
2904020WL079381
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKARAPURAM
|
TN-04-020-033-033/644
()
|
2904020000NRG23190920222336270
|
19/09/2022
|
VELU
|
2904020WL079381
|
VELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
VELU
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-033-033/647
()
|
2904020000NRG23190920222336274
|
19/09/2022
|
ANJALAI
|
2904020WL079381
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-033-033/647
()
|
2904020000NRG23190920222336273
|
19/09/2022
|
MARIYAYI
|
2904020WL079381
|
MARIYAYI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
MARIYAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-033-033/742
()
|
2904020000NRG23190920222336275
|
19/09/2022
|
SAMIKANNU
|
2904020WL079381
|
SAMIKANNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAMIKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-033-033/752
()
|
2904020000NRG23190920222336277
|
19/09/2022
|
Dhandavarayan
|
2904020WL079381
|
Dhandavarayan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhandavarayan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-033-033/79
()
|
2904020000NRG23190920222336282
|
19/09/2022
|
AMBIKA
|
2904020WL079381
|
AMBIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-033-033/92
()
|
2904020000NRG23190920222336288
|
19/09/2022
|
karuthapillai
|
2904020WL079381
|
karuthapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
karuthapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-033-033/352
()
|
2904020000NRG23190920222336235
|
19/09/2022
|
KANNAN
|
2904020WL079381
|
KANNAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-033-033/591
()
|
2904020000NRG23190920222336259
|
19/09/2022
|
ANJALAI
|
2904020WL079381
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43400
|
43400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43400
|
43400
|
|
|
|
|
|
|
|