|
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-26-011-007-001/378-A
(Padmaneri)
|
2926011000NRG22040420222465062
|
04/04/2022
|
M.Mahalakshmi
|
2926011WL062708
|
M.Mahalakshmi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/628-B
(Padmaneri)
|
2926011000NRG22040420222465063
|
04/04/2022
|
Ramu
|
2926011WL062708
|
Ramu
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-001/662-A
(Padmaneri)
|
2926011000NRG22040420222465064
|
04/04/2022
|
Chandra
|
2926011WL062708
|
Chandra
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-007-001/769-A
(Padmaneri)
|
2926011000NRG22040420222465065
|
04/04/2022
|
Nagarajan.A
|
2926011WL062708
|
Nagarajan.A
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarajan.A
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-001/806-A
(Padmaneri)
|
2926011000NRG22040420222465066
|
04/04/2022
|
Mallika
|
2926011WL062708
|
Mallika
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-001/812-A
(Padmaneri)
|
2926011000NRG22040420222465067
|
04/04/2022
|
M.Lakshmi
|
2926011WL062708
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-001/837-A
(Padmaneri)
|
2926011000NRG22040420222465068
|
04/04/2022
|
Manikandan.S
|
2926011WL062708
|
Manikandan.S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikandan.S
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-007-001/847-A
(Padmaneri)
|
2926011000NRG22040420222465069
|
04/04/2022
|
Yalisaiarasi.P
|
2926011WL062708
|
Yalisaiarasi.P
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yalisaiarasi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-007-001/863-A
(Padmaneri)
|
2926011000NRG22040420222465070
|
04/04/2022
|
P.Mariammal
|
2926011WL062708
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/103-A
(Padmaneri)
|
2926011000NRG22040420222465073
|
04/04/2022
|
Thangavel
|
2926011WL062708
|
Thangavel
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/105-A
(Padmaneri)
|
2926011000NRG22040420222465074
|
04/04/2022
|
Subbaiah
|
2926011WL062708
|
Subbaiah
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/106-C
(Padmaneri)
|
2926011000NRG22040420222465075
|
04/04/2022
|
M.Pattu
|
2926011WL062708
|
M.Pattu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Pattu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/138-A
(Padmaneri)
|
2926011000NRG22040420222465076
|
04/04/2022
|
Pramach
|
2926011WL062708
|
Pramach
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pramach
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/144-A
(Padmaneri)
|
2926011000NRG22040420222465077
|
04/04/2022
|
Rajalakshmi.S
|
2926011WL062708
|
Rajalakshmi.S
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/15-A
(Padmaneri)
|
2926011000NRG22040420222465078
|
04/04/2022
|
Santhi
|
2926011WL062708
|
Santhi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/176-A
(Padmaneri)
|
2926011000NRG22040420222465079
|
04/04/2022
|
Ramu
|
2926011WL062708
|
Ramu
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/202-A
(Padmaneri)
|
2926011000NRG22040420222465080
|
04/04/2022
|
SangaraNarayanan
|
2926011WL062708
|
SangaraNarayanan
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
SangaraNarayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/280-A
(Padmaneri)
|
2926011000NRG22040420222465081
|
04/04/2022
|
Arumugathammal.D
|
2926011WL062708
|
Arumugathammal.D
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugathammal.D
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/320-A
(Padmaneri)
|
2926011000NRG22040420222465084
|
04/04/2022
|
Subbammal. C
|
2926011WL062708
|
Subbammal. C
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbammal. C
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/364-A
(Padmaneri)
|
2926011000NRG22040420222465085
|
04/04/2022
|
Pramatchi
|
2926011WL062708
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/366-A
(Padmaneri)
|
2926011000NRG22040420222465086
|
04/04/2022
|
A. Vanu
|
2926011WL062708
|
A. Vanu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
A. Vanu
|
INDIAN BANK(607105)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/368-A
(Padmaneri)
|
2926011000NRG22040420222465087
|
04/04/2022
|
V.Chandra
|
2926011WL062708
|
V.Chandra
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Chandra
|
INDIAN BANK(607105)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/381-A
(Padmaneri)
|
2926011000NRG22040420222465088
|
04/04/2022
|
Sivanupandian
|
2926011WL062708
|
Sivanupandian
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivanupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/387-A
(Padmaneri)
|
2926011000NRG22040420222465089
|
04/04/2022
|
S.Sangaravel
|
2926011WL062708
|
S.Sangaravel
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Sangaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/511-A
(Padmaneri)
|
2926011000NRG22040420222465090
|
04/04/2022
|
Subulakshmi
|
2926011WL062708
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/55-A
(Padmaneri)
|
2926011000NRG22040420222465091
|
04/04/2022
|
Petchiammal
|
2926011WL062708
|
Petchiammal
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/57-A
(Padmaneri)
|
2926011000NRG22040420222465092
|
04/04/2022
|
Pothammal
|
2926011WL062708
|
Pothammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pothammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/604-A
(Padmaneri)
|
2926011000NRG22040420222465093
|
04/04/2022
|
V.Parvathi
|
2926011WL062708
|
V.Parvathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/63-B
(Padmaneri)
|
2926011000NRG22040420222465094
|
04/04/2022
|
Subulakshmi
|
2926011WL062708
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/642-B
(Padmaneri)
|
2926011000NRG22040420222465095
|
04/04/2022
|
P.Eswari
|
2926011WL062708
|
P.Eswari
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/644-A
(Padmaneri)
|
2926011000NRG22040420222465097
|
04/04/2022
|
P.Kaliappan
|
2926011WL062708
|
P.Kaliappan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Kaliappan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/646-A
(Padmaneri)
|
2926011000NRG22040420222465098
|
04/04/2022
|
M. Gomathi
|
2926011WL062708
|
M. Gomathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/654-A
(Padmaneri)
|
2926011000NRG22040420222465099
|
04/04/2022
|
S.Pasunkili
|
2926011WL062708
|
S.Pasunkili
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/656-A
(Padmaneri)
|
2926011000NRG22040420222465100
|
04/04/2022
|
Saraswathi
|
2926011WL062708
|
Saraswathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/66-A
(Padmaneri)
|
2926011000NRG22040420222465101
|
04/04/2022
|
S.Petchaiammal
|
2926011WL062708
|
S.Petchaiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Petchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/663-A
(Padmaneri)
|
2926011000NRG22040420222465102
|
04/04/2022
|
Saraswathi
|
2926011WL062708
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/669-A
(Padmaneri)
|
2926011000NRG22040420222465103
|
04/04/2022
|
Krishnaammal
|
2926011WL062708
|
Krishnaammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/671-A
(Padmaneri)
|
2926011000NRG22040420222465104
|
04/04/2022
|
Vanuvamalai
|
2926011WL062708
|
Vanuvamalai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanuvamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/682-A
(Padmaneri)
|
2926011000NRG22040420222465105
|
04/04/2022
|
Iyammal
|
2926011WL062708
|
Iyammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/7-A
(Padmaneri)
|
2926011000NRG22040420222465106
|
04/04/2022
|
Balaammal
|
2926011WL062708
|
Balaammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/700-A
(Padmaneri)
|
2926011000NRG22040420222465107
|
04/04/2022
|
Esakkiammal.T
|
2926011WL062708
|
Esakkiammal.T
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esakkiammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/728-A
(Padmaneri)
|
2926011000NRG22040420222465109
|
04/04/2022
|
B.Ramalakshmi
|
2926011WL062708
|
B.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.Ramalakshmi
|
INDIAN BANK(607105)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/73-B
(Padmaneri)
|
2926011000NRG22040420222465110
|
04/04/2022
|
Ammaponnu
|
2926011WL062708
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/753-B
(Padmaneri)
|
2926011000NRG22040420222465111
|
04/04/2022
|
Pramachi
|
2926011WL062708
|
Pramachi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pramachi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/757-A
(Padmaneri)
|
2926011000NRG22040420222465112
|
04/04/2022
|
S.Prema
|
2926011WL062708
|
S.Prema
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/772-A
(Padmaneri)
|
2926011000NRG22040420222465114
|
04/04/2022
|
Esakkimuthu
|
2926011WL062708
|
Esakkimuthu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esakkimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/788-A
(Padmaneri)
|
2926011000NRG22040420222465115
|
04/04/2022
|
E.Sutha
|
2926011WL062708
|
E.Sutha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.Sutha
|
INDIAN BANK(607105)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/81-A
(Padmaneri)
|
2926011000NRG22040420222465116
|
04/04/2022
|
Sudaliammal
|
2926011WL062708
|
Sudaliammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/9-A
(Padmaneri)
|
2926011000NRG22040420222465117
|
04/04/2022
|
P. Mariammal
|
2926011WL062708
|
P. Mariammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/93-B
(Padmaneri)
|
2926011000NRG22040420222465118
|
04/04/2022
|
Pramuammal
|
2926011WL062708
|
Pramuammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/94-C
(Padmaneri)
|
2926011000NRG22040420222465119
|
04/04/2022
|
Velammal
|
2926011WL062708
|
Velammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/97-A
(Padmaneri)
|
2926011000NRG22040420222465120
|
04/04/2022
|
Muthammal
|
2926011WL062708
|
Muthammal
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48360
|
48360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48360
|
48360
|
|
|
|
|
|
|
|