|
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-26-011-013-007/142-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485148
|
31/03/2023
|
Annal
|
2926011WL102070
|
Annal
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
12/05/2023
|
|
020056709
|
|
Annal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-007/251-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485149
|
31/03/2023
|
Sheeba
|
2926011WL102070
|
Sheeba
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
Sheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-007/688-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485150
|
31/03/2023
|
R.Muthumani
|
2926011WL102070
|
R.Muthumani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
R.Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-007/69-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485151
|
31/03/2023
|
Annaparvathi
|
2926011WL102070
|
Annaparvathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
Annaparvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-013-007/737-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485152
|
31/03/2023
|
Jeyamery
|
2926011WL102070
|
Jeyamery
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Jeyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-013-007/741-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485153
|
31/03/2023
|
Theboral
|
2926011WL102070
|
Theboral
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
020056709
|
|
Theboral
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-013-007/750-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485154
|
31/03/2023
|
Ponmani
|
2926011WL102070
|
Ponmani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-007/773
(Keela Kaduvetti)
|
2926011000NRG23300320232485155
|
31/03/2023
|
Ponmeri
|
2926011WL102070
|
Ponmeri
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Ponmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-013-007/838-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485156
|
31/03/2023
|
K.R.Raju
|
2926011WL102070
|
K.R.Raju
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
K.R.Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-013-007/852-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485157
|
31/03/2023
|
Elisapath
|
2926011WL102070
|
Elisapath
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
12/05/2023
|
|
020056709
|
|
Elisapath
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-013-007/860-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485158
|
31/03/2023
|
Suganthi Jasmine J
|
2926011WL102070
|
Suganthi Jasmine J
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Suganthi Jasmine J
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-007/861-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485159
|
31/03/2023
|
Stella E
|
2926011WL102070
|
Stella E
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/05/2023
|
|
020056709
|
|
Stella E
|
INDIAN BANK(607105)
|
|
13
|
KALAKADU
|
TN-26-011-013-007/863-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485160
|
31/03/2023
|
Mariyal R
|
2926011WL102070
|
Mariyal R
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
Mariyal R
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/138-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485161
|
31/03/2023
|
Lilly
|
2926011WL102070
|
Lilly
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Lilly
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/15-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485162
|
31/03/2023
|
Packiaselvi
|
2926011WL102070
|
Packiaselvi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
020056709
|
|
Packiaselvi
|
INDIAN BANK(607105)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/25-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485163
|
31/03/2023
|
J.Chellamani
|
2926011WL102070
|
J.Chellamani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
J.Chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/28-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485164
|
31/03/2023
|
Parvathi
|
2926011WL102070
|
Parvathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/282-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485165
|
31/03/2023
|
S.Ponnuthai
|
2926011WL102070
|
S.Ponnuthai
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
S.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/285-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485166
|
31/03/2023
|
Nesamayil
|
2926011WL102070
|
Nesamayil
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Nesamayil
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/286-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485167
|
31/03/2023
|
Paulkani
|
2926011WL102070
|
Paulkani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/314-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485168
|
31/03/2023
|
Annathai
|
2926011WL102070
|
Annathai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/319-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485169
|
31/03/2023
|
Selvi
|
2926011WL102070
|
Selvi
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
12/05/2023
|
|
020056709
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/32-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485170
|
31/03/2023
|
Gabriel B
|
2926011WL102070
|
Gabriel B
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
Gabriel B
|
BANK OF BARODA(606985)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/38-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485171
|
31/03/2023
|
Ponnuthai
|
2926011WL102070
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/45-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485172
|
31/03/2023
|
Reeta Selvi
|
2926011WL102070
|
Reeta Selvi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Reeta Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/455-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485173
|
31/03/2023
|
Kryena
|
2926011WL102070
|
Kryena
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Kryena
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/46-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485174
|
31/03/2023
|
Easa
|
2926011WL102070
|
Easa
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Easa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/468-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485175
|
31/03/2023
|
Koilpillai
|
2926011WL102070
|
Koilpillai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Koilpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/489-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485176
|
31/03/2023
|
Vellaiammal
|
2926011WL102070
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/569-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485177
|
31/03/2023
|
Simson
|
2926011WL102070
|
Simson
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
Simson
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/572-B
(Keela Kaduvetti)
|
2926011000NRG23300320232485178
|
31/03/2023
|
V.Yosuva
|
2926011WL102070
|
V.Yosuva
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
V.Yosuva
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-013-013/58-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485179
|
31/03/2023
|
Jesintha
|
2926011WL102070
|
Jesintha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-013-013/59-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485180
|
31/03/2023
|
Vijiponmalar
|
2926011WL102070
|
Vijiponmalar
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
12/05/2023
|
|
020056709
|
|
Vijiponmalar
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-013-013/590-a
(Keela Kaduvetti)
|
2926011000NRG23300320232485181
|
31/03/2023
|
T.Sountharaj
|
2926011WL102070
|
T.Sountharaj
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
T.Sountharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-013-013/64-B
(Keela Kaduvetti)
|
2926011000NRG23300320232485182
|
31/03/2023
|
Vasantha.I
|
2926011WL102070
|
Vasantha.I
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Vasantha.I
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-013-013/642-D
(Keela Kaduvetti)
|
2926011000NRG23300320232485183
|
31/03/2023
|
Juliet Pappa.S
|
2926011WL102070
|
Juliet Pappa.S
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
12/05/2023
|
|
020056709
|
|
Juliet Pappa.S
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-013-013/697-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485184
|
31/03/2023
|
Jebamani
|
2926011WL102070
|
Jebamani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
020056709
|
|
Jebamani
|
INDIAN BANK(607105)
|
|
38
|
KALAKADU
|
TN-26-011-013-013/723-C
(Keela Kaduvetti)
|
2926011000NRG23300320232485185
|
31/03/2023
|
L.Mariammal
|
2926011WL102070
|
L.Mariammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
L.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-013-013/753-C
(Keela Kaduvetti)
|
2926011000NRG23300320232485186
|
31/03/2023
|
Roobi J
|
2926011WL102070
|
Roobi J
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
13/05/2023
|
|
020056709
|
|
Roobi J
|
INDIAN BANK(607105)
|
|
40
|
KALAKADU
|
TN-26-011-013-013/783-A
(Keela Kaduvetti)
|
2926011000NRG23300320232485187
|
31/03/2023
|
T.MangalaRaj
|
2926011WL102070
|
T.MangalaRaj
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
T.MangalaRaj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36180
|
36180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36180
|
36180
|
|
|
|
|
|
|
|