|
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-26-011-002-002/157-A
(Devanallur)
|
2926011000NRG23070420220004420
|
07/04/2022
|
Padma
|
2926011WL000239
|
Padma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/161-A
(Devanallur)
|
2926011000NRG23070420220004421
|
07/04/2022
|
Poomani.G
|
2926011WL000239
|
Poomani.G
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Poomani.G
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/163-A
(Devanallur)
|
2926011000NRG23070420220004422
|
07/04/2022
|
Shanthi
|
2926011WL000239
|
Shanthi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/199-A
(Devanallur)
|
2926011000NRG23070420220004423
|
07/04/2022
|
Sivanthai
|
2926011WL000239
|
Sivanthai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sivanthai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/21-A
(Devanallur)
|
2926011000NRG23070420220004424
|
07/04/2022
|
Mahalakshmi.S
|
2926011WL000239
|
Mahalakshmi.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mahalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/244-A
(Devanallur)
|
2926011000NRG23070420220004425
|
07/04/2022
|
Arumugam
|
2926011WL000239
|
Arumugam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/257-A
(Devanallur)
|
2926011000NRG23070420220004427
|
07/04/2022
|
Selvi.M
|
2926011WL000239
|
Selvi.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/276-A
(Devanallur)
|
2926011000NRG23070420220004428
|
07/04/2022
|
Ulagammal.V
|
2926011WL000239
|
Ulagammal.V
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ulagammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/279-B
(Devanallur)
|
2926011000NRG23070420220004429
|
07/04/2022
|
Lakshmi
|
2926011WL000239
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/284-A
(Devanallur)
|
2926011000NRG23070420220004430
|
07/04/2022
|
Ponnammal
|
2926011WL000239
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/289-A
(Devanallur)
|
2926011000NRG23070420220004431
|
07/04/2022
|
Manikkathai
|
2926011WL000239
|
Manikkathai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Manikkathai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/3-A
(Devanallur)
|
2926011000NRG23070420220004432
|
07/04/2022
|
Mukkammal
|
2926011WL000239
|
Mukkammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/353-A
(Devanallur)
|
2926011000NRG23070420220004433
|
07/04/2022
|
Sendu.A
|
2926011WL000239
|
Sendu.A
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sendu.A
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/358-A
(Devanallur)
|
2926011000NRG23070420220004434
|
07/04/2022
|
Pooranam
|
2926011WL000239
|
Pooranam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/412-A
(Devanallur)
|
2926011000NRG23070420220004435
|
07/04/2022
|
Murugan.R
|
2926011WL000239
|
Murugan.R
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Murugan.R
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/432-A
(Devanallur)
|
2926011000NRG23070420220004437
|
07/04/2022
|
M.Subbammal
|
2926011WL000239
|
M.Subbammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
M.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/442-A
(Devanallur)
|
2926011000NRG23070420220004438
|
07/04/2022
|
Pasunkili.E
|
2926011WL000239
|
Pasunkili.E
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pasunkili.E
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/443-A
(Devanallur)
|
2926011000NRG23070420220004439
|
07/04/2022
|
Subbulakshmi.A
|
2926011WL000239
|
Subbulakshmi.A
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264978
|
|
Subbulakshmi.A
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/511-A
(Devanallur)
|
2926011000NRG23070420220004440
|
07/04/2022
|
Ramalakshmi
|
2926011WL000239
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/517-A
(Devanallur)
|
2926011000NRG23070420220004441
|
07/04/2022
|
Lakshmi
|
2926011WL000239
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/548-A
(Devanallur)
|
2926011000NRG23070420220004442
|
07/04/2022
|
Pattuammal
|
2926011WL000239
|
Pattuammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pattuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/555-A
(Devanallur)
|
2926011000NRG23070420220004443
|
07/04/2022
|
Saraswathi.S
|
2926011WL000239
|
Saraswathi.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saraswathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/565-A
(Devanallur)
|
2926011000NRG23070420220004444
|
07/04/2022
|
Murugammal.M
|
2926011WL000239
|
Murugammal.M
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Murugammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/566-A
(Devanallur)
|
2926011000NRG23070420220004445
|
07/04/2022
|
Pichammal
|
2926011WL000239
|
Pichammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/57-A
(Devanallur)
|
2926011000NRG23070420220004446
|
07/04/2022
|
Subbaiah
|
2926011WL000239
|
Subbaiah
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Subbaiah
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/571-A
(Devanallur)
|
2926011000NRG23070420220004447
|
07/04/2022
|
Sunmugathammal
|
2926011WL000239
|
Sunmugathammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sunmugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/576-A
(Devanallur)
|
2926011000NRG23070420220004448
|
07/04/2022
|
Saroja
|
2926011WL000239
|
Saroja
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/584-A
(Devanallur)
|
2926011000NRG23070420220004449
|
07/04/2022
|
Santhanamari
|
2926011WL000239
|
Santhanamari
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/59-A
(Devanallur)
|
2926011000NRG23070420220004450
|
07/04/2022
|
Iyammal
|
2926011WL000239
|
Iyammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264978
|
|
Iyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/614-A
(Devanallur)
|
2926011000NRG23070420220004451
|
07/04/2022
|
Shunmugaselvi
|
2926011WL000239
|
Shunmugaselvi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Shunmugaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/651-A
(Devanallur)
|
2926011000NRG23070420220004453
|
07/04/2022
|
Mailmurugan
|
2926011WL000239
|
Mailmurugan
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mailmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/689-A
(Devanallur)
|
2926011000NRG23070420220004454
|
07/04/2022
|
Arumugam.P
|
2926011WL000239
|
Arumugam.P
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264978
|
|
Arumugam.P
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/696-B
(Devanallur)
|
2926011000NRG23070420220004455
|
07/04/2022
|
E.Pramatchi
|
2926011WL000239
|
E.Pramatchi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
E.Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/700-A
(Devanallur)
|
2926011000NRG23070420220004456
|
07/04/2022
|
Saraswathi
|
2926011WL000239
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/78-A
(Devanallur)
|
2926011000NRG23070420220004457
|
07/04/2022
|
Mookammal
|
2926011WL000239
|
Mookammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/84-A
(Devanallur)
|
2926011000NRG23070420220004458
|
07/04/2022
|
Pramachi
|
2926011WL000239
|
Pramachi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pramachi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-002/86-A
(Devanallur)
|
2926011000NRG23070420220004459
|
07/04/2022
|
Pandi.E
|
2926011WL000239
|
Pandi.E
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pandi.E
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-002-002/92-A
(Devanallur)
|
2926011000NRG23070420220004460
|
07/04/2022
|
Arunachalathammal
|
2926011WL000239
|
Arunachalathammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Arunachalathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-002/95-A
(Devanallur)
|
2926011000NRG23070420220004461
|
07/04/2022
|
Lakshmi
|
2926011WL000239
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-002/982-A
(Devanallur)
|
2926011000NRG23070420220004462
|
07/04/2022
|
Avudaiammal.K
|
2926011WL000239
|
Avudaiammal.K
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Avudaiammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-007/1013-A
(Devanallur)
|
2926011000NRG23070420220004463
|
07/04/2022
|
Esakkiyammal.R
|
2926011WL000239
|
Esakkiyammal.R
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Esakkiyammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-007/1015-A
(Devanallur)
|
2926011000NRG23070420220004464
|
07/04/2022
|
Chinnathai.R
|
2926011WL000239
|
Chinnathai.R
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chinnathai.R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-002-007/1016-A
(Devanallur)
|
2926011000NRG23070420220004465
|
07/04/2022
|
Sudali Sundari.E
|
2926011WL000239
|
Sudali Sundari.E
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sudali Sundari.E
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-007/1137-A
(Devanallur)
|
2926011000NRG23070420220004466
|
07/04/2022
|
R.Shanmugavadivu
|
2926011WL000239
|
R.Shanmugavadivu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
R.Shanmugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-007/1196-A
(Devanallur)
|
2926011000NRG23070420220004467
|
07/04/2022
|
Velammal S
|
2926011WL000239
|
Velammal S
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264978
|
|
Velammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-002-007/1200-A
(Devanallur)
|
2926011000NRG23070420220004468
|
07/04/2022
|
A.Nachiyar
|
2926011WL000239
|
A.Nachiyar
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
A.Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-007/14-B
(Devanallur)
|
2926011000NRG23070420220004475
|
07/04/2022
|
Madathi
|
2926011WL000239
|
Madathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-007/715-A
(Devanallur)
|
2926011000NRG23070420220004476
|
07/04/2022
|
Muthulakshmi.S
|
2926011WL000239
|
Muthulakshmi.S
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Muthulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-007/732-A
(Devanallur)
|
2926011000NRG23070420220004477
|
07/04/2022
|
V.Parvathi
|
2926011WL000239
|
V.Parvathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
V.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-002-007/804-A
(Devanallur)
|
2926011000NRG23070420220004478
|
07/04/2022
|
Lakshmi
|
2926011WL000239
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-002-007/975-A
(Devanallur)
|
2926011000NRG23070420220004479
|
07/04/2022
|
K.Esakkithai
|
2926011WL000239
|
K.Esakkithai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
K.Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-002-007/990-A
(Devanallur)
|
2926011000NRG23070420220004481
|
07/04/2022
|
A.Banumathi
|
2926011WL000239
|
A.Banumathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
A.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47060
|
47060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47060
|
47060
|
|
|
|
|
|
|
|