|
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-26-011-013-003/404-B
(Keela Kaduvetti)
|
2926011000NRG23160420220017627
|
16/04/2022
|
Jebakani
|
2926011WL000747
|
Jebakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-003/832-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017628
|
16/04/2022
|
Baby
|
2926011WL000747
|
Baby
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-005/740-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017630
|
16/04/2022
|
Meena.R
|
2926011WL000747
|
Meena.R
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Meena.R
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-005/769-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017631
|
16/04/2022
|
S.Ponnuthai
|
2926011WL000747
|
S.Ponnuthai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-013/151-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017632
|
16/04/2022
|
Chellammal
|
2926011WL000747
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-013/156-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017634
|
16/04/2022
|
Murugan R
|
2926011WL000747
|
Murugan R
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugan R
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-013-013/157-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017635
|
16/04/2022
|
Lakshmi
|
2926011WL000747
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
8
|
KALAKADU
|
TN-26-011-013-013/158-C
(Keela Kaduvetti)
|
2926011000NRG23160420220017636
|
16/04/2022
|
Asothai
|
2926011WL000747
|
Asothai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-013-013/159-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017637
|
16/04/2022
|
Mayilammal
|
2926011WL000747
|
Mayilammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-013-013/161-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017638
|
16/04/2022
|
Muthammal
|
2926011WL000747
|
Muthammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-013-013/166-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017639
|
16/04/2022
|
Lakshmi.C
|
2926011WL000747
|
Lakshmi.C
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-013-013/173-B
(Keela Kaduvetti)
|
2926011000NRG23160420220017640
|
16/04/2022
|
R.Nambithai
|
2926011WL000747
|
R.Nambithai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
R.Nambithai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-013-013/227-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017641
|
16/04/2022
|
Lakshmi
|
2926011WL000747
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/238-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017642
|
16/04/2022
|
Jothivadivu
|
2926011WL000747
|
Jothivadivu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jothivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/244-C
(Keela Kaduvetti)
|
2926011000NRG23160420220017643
|
16/04/2022
|
Narayanavadivoo
|
2926011WL000747
|
Narayanavadivoo
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Narayanavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/248-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017644
|
16/04/2022
|
Samuthirakani
|
2926011WL000747
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/255-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017645
|
16/04/2022
|
Esakkithai
|
2926011WL000747
|
Esakkithai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/328-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017646
|
16/04/2022
|
Kalyani
|
2926011WL000747
|
Kalyani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/345-B
(Keela Kaduvetti)
|
2926011000NRG23160420220017647
|
16/04/2022
|
Veerammal
|
2926011WL000747
|
Veerammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/373-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017648
|
16/04/2022
|
Lakshmi
|
2926011WL000747
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/380-B
(Keela Kaduvetti)
|
2926011000NRG23160420220017649
|
16/04/2022
|
Prema
|
2926011WL000747
|
Prema
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/397
(Keela Kaduvetti)
|
2926011000NRG23160420220017650
|
16/04/2022
|
Auvoodaiyammal
|
2926011WL000747
|
Auvoodaiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Auvoodaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/405
(Keela Kaduvetti)
|
2926011000NRG23160420220017651
|
16/04/2022
|
Esakkiammal
|
2926011WL000747
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/411-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017652
|
16/04/2022
|
Vijayalakshmi.E
|
2926011WL000747
|
Vijayalakshmi.E
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijayalakshmi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/519-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017653
|
16/04/2022
|
Rajaponnu
|
2926011WL000747
|
Rajaponnu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/530-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017654
|
16/04/2022
|
Rajalakshmi
|
2926011WL000747
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/537-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017655
|
16/04/2022
|
Subu
|
2926011WL000747
|
Subu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/560-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017656
|
16/04/2022
|
Pechiammal
|
2926011WL000747
|
Pechiammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/562-B
(Keela Kaduvetti)
|
2926011000NRG23160420220017657
|
16/04/2022
|
T.Durkai Eswari
|
2926011WL000747
|
T.Durkai Eswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
T.Durkai Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/564-B
(Keela Kaduvetti)
|
2926011000NRG23160420220017658
|
16/04/2022
|
Seethalakshmi
|
2926011WL000747
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/565-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017659
|
16/04/2022
|
Chellammal
|
2926011WL000747
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-013-013/566-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017660
|
16/04/2022
|
Kanthaiya.V
|
2926011WL000747
|
Kanthaiya.V
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kanthaiya.V
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-013-013/630-B
(Keela Kaduvetti)
|
2926011000NRG23160420220017661
|
16/04/2022
|
Parvathi P
|
2926011WL000747
|
Parvathi P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parvathi P
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-013-013/643-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017662
|
16/04/2022
|
Petchiammal
|
2926011WL000747
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-013-013/705-B
(Keela Kaduvetti)
|
2926011000NRG23160420220017663
|
16/04/2022
|
Nambithai. C
|
2926011WL000747
|
Nambithai. C
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nambithai. C
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-013-013/709-B
(Keela Kaduvetti)
|
2926011000NRG23160420220017664
|
16/04/2022
|
Lakshmi
|
2926011WL000747
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-013-013/710-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017665
|
16/04/2022
|
Gomathi
|
2926011WL000747
|
Gomathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-013-013/725-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017666
|
16/04/2022
|
Esakkithai
|
2926011WL000747
|
Esakkithai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-013-013/801-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017667
|
16/04/2022
|
Madathi
|
2926011WL000747
|
Madathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-013-013/837-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017668
|
16/04/2022
|
Madhavi
|
2926011WL000747
|
Madhavi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-013-014/796-A
(Keela Kaduvetti)
|
2926011000NRG23160420220017669
|
16/04/2022
|
Petchiammal
|
2926011WL000747
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
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|
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SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
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|
|
|
|
|
Total
|
32430
|
32430
|
|
|
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|
|
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