|
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-26-011-015-002/165-A
(Soorankudi)
|
2926011000NRG23291020221645731
|
31/10/2022
|
Jamila Alismani
|
2926011WL073066
|
Jamila Alismani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jamila Alismani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-015-002/249-A
(Soorankudi)
|
2926011000NRG23291020221645732
|
31/10/2022
|
Mercybai
|
2926011WL073066
|
Mercybai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mercybai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-015-002/312-A
(Soorankudi)
|
2926011000NRG23291020221645733
|
31/10/2022
|
Palavesamuthu
|
2926011WL073066
|
Palavesamuthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palavesamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-002/349-B
(Soorankudi)
|
2926011000NRG23291020221645734
|
31/10/2022
|
Thamayanthi Vasantha
|
2926011WL073066
|
Thamayanthi Vasantha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thamayanthi Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-015-002/388-A
(Soorankudi)
|
2926011000NRG23291020221645737
|
31/10/2022
|
Thaiyammal
|
2926011WL073066
|
Thaiyammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-015-002/98-B
(Soorankudi)
|
2926011000NRG23291020221645739
|
31/10/2022
|
Kamala
|
2926011WL073066
|
Kamala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-015-003/14-A
(Soorankudi)
|
2926011000NRG23291020221645740
|
31/10/2022
|
Amutha
|
2926011WL073066
|
Amutha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-015-003/196-A
(Soorankudi)
|
2926011000NRG23291020221645741
|
31/10/2022
|
Jeya
|
2926011WL073066
|
Jeya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-015-003/30-A
(Soorankudi)
|
2926011000NRG23291020221645742
|
31/10/2022
|
Santhosamani
|
2926011WL073066
|
Santhosamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhosamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-015-003/302-A
(Soorankudi)
|
2926011000NRG23291020221645743
|
31/10/2022
|
Ramachandraboss
|
2926011WL073066
|
Ramachandraboss
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramachandraboss
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-015-015/101-A
(Soorankudi)
|
2926011000NRG23291020221645746
|
31/10/2022
|
Roselin
|
2926011WL073066
|
Roselin
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Roselin
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-015-015/167-A
(Soorankudi)
|
2926011000NRG23291020221645747
|
31/10/2022
|
KANAKAMANI
|
2926011WL073066
|
KANAKAMANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANAKAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-015-015/168-A
(Soorankudi)
|
2926011000NRG23291020221645748
|
31/10/2022
|
JABAMANI
|
2926011WL073066
|
JABAMANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
JABAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-015-015/17-A
(Soorankudi)
|
2926011000NRG23291020221645749
|
31/10/2022
|
Manurani
|
2926011WL073066
|
Manurani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manurani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-015-015/172-A
(Soorankudi)
|
2926011000NRG23291020221645750
|
31/10/2022
|
Balasingh
|
2926011WL073066
|
Balasingh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Balasingh
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-015-015/174-A
(Soorankudi)
|
2926011000NRG23291020221645751
|
31/10/2022
|
Subuammal
|
2926011WL073066
|
Subuammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-015-015/181-A
(Soorankudi)
|
2926011000NRG23291020221645752
|
31/10/2022
|
Arputhamani
|
2926011WL073066
|
Arputhamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-015-015/190-A
(Soorankudi)
|
2926011000NRG23291020221645753
|
31/10/2022
|
Vasantha
|
2926011WL073066
|
Vasantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-015-015/192-A
(Soorankudi)
|
2926011000NRG23291020221645754
|
31/10/2022
|
Michlerani
|
2926011WL073066
|
Michlerani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Michlerani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-015-015/20-A
(Soorankudi)
|
2926011000NRG23291020221645755
|
31/10/2022
|
Gnanamaragathavalli
|
2926011WL073066
|
Gnanamaragathavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gnanamaragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-015-015/228-A
(Soorankudi)
|
2926011000NRG23291020221645756
|
31/10/2022
|
Gunaseeli
|
2926011WL073066
|
Gunaseeli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gunaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-015-015/232-A
(Soorankudi)
|
2926011000NRG23291020221645757
|
31/10/2022
|
Jeyanthi
|
2926011WL073066
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-015-015/238-A
(Soorankudi)
|
2926011000NRG23291020221645758
|
31/10/2022
|
Natchiyar
|
2926011WL073066
|
Natchiyar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-015-015/259-B
(Soorankudi)
|
2926011000NRG23291020221645759
|
31/10/2022
|
Imanuvel
|
2926011WL073066
|
Imanuvel
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Imanuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-015-015/263-B
(Soorankudi)
|
2926011000NRG23291020221645760
|
31/10/2022
|
Annapushpam.A
|
2926011WL073066
|
Annapushpam.A
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annapushpam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-015-015/266-a
(Soorankudi)
|
2926011000NRG23291020221645761
|
31/10/2022
|
Rajamani.S
|
2926011WL073066
|
Rajamani.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajamani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-015-015/28-A
(Soorankudi)
|
2926011000NRG23291020221645764
|
31/10/2022
|
Gnanpaul Manigam.V
|
2926011WL073066
|
Gnanpaul Manigam.V
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gnanpaul Manigam.V
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-015-015/281-B
(Soorankudi)
|
2926011000NRG23291020221645765
|
31/10/2022
|
Amuthakamachi
|
2926011WL073066
|
Amuthakamachi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amuthakamachi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-015-015/306-A
(Soorankudi)
|
2926011000NRG23291020221645766
|
31/10/2022
|
Banumathi
|
2926011WL073066
|
Banumathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-015-015/33-A
(Soorankudi)
|
2926011000NRG23291020221645768
|
31/10/2022
|
Annakili.M
|
2926011WL073066
|
Annakili.M
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annakili.M
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-015-015/34-A
(Soorankudi)
|
2926011000NRG23291020221645769
|
31/10/2022
|
Thanalakshmi
|
2926011WL073066
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-015-015/363-A
(Soorankudi)
|
2926011000NRG23291020221645770
|
31/10/2022
|
Jeyamarry
|
2926011WL073066
|
Jeyamarry
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyamarry
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-015-015/38-A
(Soorankudi)
|
2926011000NRG23291020221645771
|
31/10/2022
|
Maragatham
|
2926011WL073066
|
Maragatham
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-015-015/39-A
(Soorankudi)
|
2926011000NRG23291020221645772
|
31/10/2022
|
Santhi
|
2926011WL073066
|
Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-015-015/77-A
(Soorankudi)
|
2926011000NRG23291020221645774
|
31/10/2022
|
Annal Devakirubai.K
|
2926011WL073066
|
Annal Devakirubai.K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annal Devakirubai.K
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-015-015/78-A
(Soorankudi)
|
2926011000NRG23291020221645775
|
31/10/2022
|
Inthirakani
|
2926011WL073066
|
Inthirakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Inthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-015-015/83-A
(Soorankudi)
|
2926011000NRG23291020221645776
|
31/10/2022
|
MARRY
|
2926011WL073066
|
MARRY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-015-015/85-A
(Soorankudi)
|
2926011000NRG23291020221645777
|
31/10/2022
|
Saroja.C
|
2926011WL073066
|
Saroja.C
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja.C
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-015-015/92-A
(Soorankudi)
|
2926011000NRG23291020221645778
|
31/10/2022
|
Lithiyal
|
2926011WL073066
|
Lithiyal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lithiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-015-015/96-A
(Soorankudi)
|
2926011000NRG23291020221645779
|
31/10/2022
|
Ponvethakkan
|
2926011WL073066
|
Ponvethakkan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponvethakkan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42310
|
42310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42310
|
42310
|
|
|
|
|
|
|
|