|
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
|
KALAKADU
|
TN-26-011-013-013/118-B
(Keela Kaduvetti)
|
2926011000NRG23060120231958624
|
07/01/2023
|
Ganapathyammal
|
2926011WL087111
|
Ganapathyammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018558837
|
|
Ganapathyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-013/157-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958625
|
07/01/2023
|
Lakshmi
|
2926011WL087111
|
Lakshmi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
01/02/2023
|
|
018558837
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
3
|
KALAKADU
|
TN-26-011-013-013/161-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958626
|
07/01/2023
|
Muthammal
|
2926011WL087111
|
Muthammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
01/02/2023
|
|
018558837
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-013/163-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958627
|
07/01/2023
|
A.Nambi Natchiyar
|
2926011WL087111
|
A.Nambi Natchiyar
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018558837
|
|
A.Nambi Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-013/164-B
(Keela Kaduvetti)
|
2926011000NRG23060120231958628
|
07/01/2023
|
Rajammal
|
2926011WL087111
|
Rajammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018558837
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-013/166-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958629
|
07/01/2023
|
Lakshmi.C
|
2926011WL087111
|
Lakshmi.C
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-013-013/201-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958630
|
07/01/2023
|
Annalakshmi
|
2926011WL087111
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558837
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-013-013/225-C
(Keela Kaduvetti)
|
2926011000NRG23060120231958631
|
07/01/2023
|
Ponmani
|
2926011WL087111
|
Ponmani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-013-013/228-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958632
|
07/01/2023
|
Parvathy
|
2926011WL087111
|
Parvathy
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
01/02/2023
|
|
018558837
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-013-013/231-B
(Keela Kaduvetti)
|
2926011000NRG23060120231958633
|
07/01/2023
|
Paulkani
|
2926011WL087111
|
Paulkani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558837
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-013-013/233-B
(Keela Kaduvetti)
|
2926011000NRG23060120231958634
|
07/01/2023
|
Malliga
|
2926011WL087111
|
Malliga
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558837
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-013/242-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958635
|
07/01/2023
|
Thangakani
|
2926011WL087111
|
Thangakani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018558837
|
|
Thangakani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-013-013/248-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958636
|
07/01/2023
|
Samuthirakani
|
2926011WL087111
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558837
|
|
Samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/377
(Keela Kaduvetti)
|
2926011000NRG23060120231958637
|
07/01/2023
|
Chandirika
|
2926011WL087111
|
Chandirika
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558837
|
|
Chandirika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/378-B
(Keela Kaduvetti)
|
2926011000NRG23060120231958638
|
07/01/2023
|
Lakshmi
|
2926011WL087111
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/380-B
(Keela Kaduvetti)
|
2926011000NRG23060120231958639
|
07/01/2023
|
Prema
|
2926011WL087111
|
Prema
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558837
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/522-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958640
|
07/01/2023
|
Palaniyachi
|
2926011WL087111
|
Palaniyachi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018558837
|
|
Palaniyachi
|
UCO BANK(607066)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/530-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958641
|
07/01/2023
|
Rajalakshmi
|
2926011WL087111
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/557-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958642
|
07/01/2023
|
Rajammal
|
2926011WL087111
|
Rajammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018558837
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/558-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958643
|
07/01/2023
|
Esakkiammal
|
2926011WL087111
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558837
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/560-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958644
|
07/01/2023
|
Pechiammal
|
2926011WL087111
|
Pechiammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558837
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/568-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958645
|
07/01/2023
|
Ramalakshmi
|
2926011WL087111
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/601-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958646
|
07/01/2023
|
Estherrani
|
2926011WL087111
|
Estherrani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558837
|
|
Estherrani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/704-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958647
|
07/01/2023
|
D.Vellaiammal
|
2926011WL087111
|
D.Vellaiammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558837
|
|
D.Vellaiammal
|
BANK OF BARODA(606985)
|
|
25
|
KALAKADU
|
TN-26-011-013-014/796-A
(Keela Kaduvetti)
|
2926011000NRG23060120231958648
|
07/01/2023
|
Petchiammal
|
2926011WL087111
|
Petchiammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
01/02/2023
|
|
018558837
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27540
|
27540
|
|
|
|
|
|
|
|