|
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-26-011-013-013/118-B
(Keela Kaduvetti)
|
2926011000NRG23120120231982213
|
12/01/2023
|
Ganapathyammal
|
2926011WL087966
|
Ganapathyammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ganapathyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-013/159-A
(Keela Kaduvetti)
|
2926011000NRG23120120231982214
|
12/01/2023
|
Mayilammal
|
2926011WL087966
|
Mayilammal
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-013-013/163-A
(Keela Kaduvetti)
|
2926011000NRG23120120231982215
|
12/01/2023
|
A.Nambi Natchiyar
|
2926011WL087966
|
A.Nambi Natchiyar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037293709
|
|
A.Nambi Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-013/164-B
(Keela Kaduvetti)
|
2926011000NRG23120120231982216
|
12/01/2023
|
Rajammal
|
2926011WL087966
|
Rajammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-013/231-B
(Keela Kaduvetti)
|
2926011000NRG23120120231982217
|
12/01/2023
|
Paulkani
|
2926011WL087966
|
Paulkani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037293709
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-013-013/233-B
(Keela Kaduvetti)
|
2926011000NRG23120120231982218
|
12/01/2023
|
Malliga
|
2926011WL087966
|
Malliga
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-013-013/242-A
(Keela Kaduvetti)
|
2926011000NRG23120120231982219
|
12/01/2023
|
Thangakani
|
2926011WL087966
|
Thangakani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangakani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-013/378-B
(Keela Kaduvetti)
|
2926011000NRG23120120231982220
|
12/01/2023
|
Lakshmi
|
2926011WL087966
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-013-013/522-A
(Keela Kaduvetti)
|
2926011000NRG23120120231982221
|
12/01/2023
|
Palaniyachi
|
2926011WL087966
|
Palaniyachi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyachi
|
UCO BANK(607066)
|
|
10
|
KALAKADU
|
TN-26-011-013-013/562-B
(Keela Kaduvetti)
|
2926011000NRG23120120231982222
|
12/01/2023
|
T.Durkai Eswari
|
2926011WL087966
|
T.Durkai Eswari
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037293709
|
|
T.Durkai Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-013-013/565-A
(Keela Kaduvetti)
|
2926011000NRG23120120231982223
|
12/01/2023
|
Chellammal
|
2926011WL087966
|
Chellammal
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-013-013/568-A
(Keela Kaduvetti)
|
2926011000NRG23120120231982224
|
12/01/2023
|
Ramalakshmi
|
2926011WL087966
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-013-013/652-A
(Keela Kaduvetti)
|
2926011000NRG23120120231982225
|
12/01/2023
|
Ponnusami
|
2926011WL087966
|
Ponnusami
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponnusami
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/704-A
(Keela Kaduvetti)
|
2926011000NRG23120120231982226
|
12/01/2023
|
D.Vellaiammal
|
2926011WL087966
|
D.Vellaiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293709
|
|
D.Vellaiammal
|
BANK OF BARODA(606985)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/710-A
(Keela Kaduvetti)
|
2926011000NRG23120120231982227
|
12/01/2023
|
Gomathi
|
2926011WL087966
|
Gomathi
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/743-C
(Keela Kaduvetti)
|
2926011000NRG23120120231982228
|
12/01/2023
|
Natchiyar
|
2926011WL087966
|
Natchiyar
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
03/02/2023
|
|
037293709
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/748-A
(Keela Kaduvetti)
|
2926011000NRG23120120231982229
|
12/01/2023
|
Ramalakshmi
|
2926011WL087966
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/786-A
(Keela Kaduvetti)
|
2926011000NRG23120120231982230
|
12/01/2023
|
Selvi.M
|
2926011WL087966
|
Selvi.M
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-014/551-A
(Keela Kaduvetti)
|
2926011000NRG23120120231982231
|
12/01/2023
|
Saraswathi
|
2926011WL087966
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|