|
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-26-011-005-009/1724-A
(Singikulam)
|
2926011000NRG23231220221875231
|
23/12/2022
|
Lakshmi
|
2926011WL083832
|
Lakshmi
|
00177
|
IOBA0001507
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-005-004/1550-A
(Singikulam)
|
2926011000NRG23231220221875210
|
23/12/2022
|
Prema
|
2926011WL083832
|
Prema
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558934
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-004/1628-A
(Singikulam)
|
2926011000NRG23231220221875211
|
23/12/2022
|
Mala.M
|
2926011WL083832
|
Mala.M
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-005-005/199-B
(Singikulam)
|
2926011000NRG23231220221875212
|
23/12/2022
|
Mayil
|
2926011WL083832
|
Mayil
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mayil
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-005-005/208-A
(Singikulam)
|
2926011000NRG23231220221875213
|
23/12/2022
|
Muthuselvi
|
2926011WL083832
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-005-005/219-A
(Singikulam)
|
2926011000NRG23231220221875214
|
23/12/2022
|
Balammal
|
2926011WL083832
|
Balammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-005-005/222-B
(Singikulam)
|
2926011000NRG23231220221875215
|
23/12/2022
|
JANAKI
|
2926011WL083832
|
JANAKI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-005-005/227-A
(Singikulam)
|
2926011000NRG23231220221875216
|
23/12/2022
|
Selvi
|
2926011WL083832
|
Selvi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-005-005/228-A
(Singikulam)
|
2926011000NRG23231220221875217
|
23/12/2022
|
Pachakilli
|
2926011WL083832
|
Pachakilli
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pachakilli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-005-005/231-A
(Singikulam)
|
2926011000NRG23231220221875218
|
23/12/2022
|
T.Annammal
|
2926011WL083832
|
T.Annammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558934
|
|
T.Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-005-005/248-A
(Singikulam)
|
2926011000NRG23231220221875219
|
23/12/2022
|
V.Arockiasamy
|
2926011WL083832
|
V.Arockiasamy
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558934
|
|
V.Arockiasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-005-005/457-A
(Singikulam)
|
2926011000NRG23231220221875220
|
23/12/2022
|
Poongothai
|
2926011WL083832
|
Poongothai
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558934
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-005-005/463-B
(Singikulam)
|
2926011000NRG23231220221875221
|
23/12/2022
|
M.Vennila
|
2926011WL083832
|
M.Vennila
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558934
|
|
M.Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-005-005/513-A
(Singikulam)
|
2926011000NRG23231220221875222
|
23/12/2022
|
Sornalatha
|
2926011WL083832
|
Sornalatha
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sornalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-005-005/515-A
(Singikulam)
|
2926011000NRG23231220221875223
|
23/12/2022
|
Pushpam.V
|
2926011WL083832
|
Pushpam.V
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pushpam.V
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-005-005/534-A
(Singikulam)
|
2926011000NRG23231220221875224
|
23/12/2022
|
Vellammal
|
2926011WL083832
|
Vellammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-005-005/638-A
(Singikulam)
|
2926011000NRG23231220221875225
|
23/12/2022
|
Muthulakshmi
|
2926011WL083832
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAKADU
|
TN-26-011-005-005/802-A
(Singikulam)
|
2926011000NRG23231220221875226
|
23/12/2022
|
Palammal
|
2926011WL083832
|
Palammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-005-007/1110-A
(Singikulam)
|
2926011000NRG23231220221875227
|
23/12/2022
|
Padma
|
2926011WL083832
|
Padma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-005-007/1194-A
(Singikulam)
|
2926011000NRG23231220221875228
|
23/12/2022
|
Anbumani
|
2926011WL083832
|
Anbumani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anbumani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-005-007/1384-A
(Singikulam)
|
2926011000NRG23231220221875229
|
23/12/2022
|
Usha
|
2926011WL083832
|
Usha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-005-008/301-B
(Singikulam)
|
2926011000NRG23231220221875230
|
23/12/2022
|
Jeyapaul
|
2926011WL083832
|
Jeyapaul
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jeyapaul
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-005-009/207-A
(Singikulam)
|
2926011000NRG23231220221875232
|
23/12/2022
|
Arumugakani
|
2926011WL083832
|
Arumugakani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-005-009/212-A
(Singikulam)
|
2926011000NRG23231220221875233
|
23/12/2022
|
Arumugakani
|
2926011WL083832
|
Arumugakani
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558934
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-005-009/214-A
(Singikulam)
|
2926011000NRG23231220221875234
|
23/12/2022
|
Arumaithai
|
2926011WL083832
|
Arumaithai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
Arumaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-005-009/226-A
(Singikulam)
|
2926011000NRG23231220221875235
|
23/12/2022
|
Poomani
|
2926011WL083832
|
Poomani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558934
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|