|
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-26-011-005-004/1080-A
(Singikulam)
|
2926011000NRG23171020221569584
|
17/10/2022
|
Velammal
|
2926011WL069670
|
Velammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-005-004/1392-A
(Singikulam)
|
2926011000NRG23171020221569585
|
17/10/2022
|
Bama
|
2926011WL069670
|
Bama
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bama
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-004/1472-A
(Singikulam)
|
2926011000NRG23171020221569586
|
17/10/2022
|
Isaivani
|
2926011WL069670
|
Isaivani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Isaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-005-004/1550-A
(Singikulam)
|
2926011000NRG23171020221569588
|
17/10/2022
|
Prema
|
2926011WL069670
|
Prema
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-005-004/478-A
(Singikulam)
|
2926011000NRG23171020221569589
|
17/10/2022
|
Arumugam
|
2926011WL069670
|
Arumugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-005-005/1095-A
(Singikulam)
|
2926011000NRG23171020221569590
|
17/10/2022
|
Muthulakshmi
|
2926011WL069670
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-005-005/1604-A
(Singikulam)
|
2926011000NRG23171020221569591
|
17/10/2022
|
Ramalakshmi
|
2926011WL069670
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-005-005/231-A
(Singikulam)
|
2926011000NRG23171020221569592
|
17/10/2022
|
T.Annammal
|
2926011WL069670
|
T.Annammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
T.Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-005-005/268-A
(Singikulam)
|
2926011000NRG23171020221569593
|
17/10/2022
|
Seethalakshmi
|
2926011WL069670
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-005-005/274-A
(Singikulam)
|
2926011000NRG23171020221569594
|
17/10/2022
|
V.Muthukani
|
2926011WL069670
|
V.Muthukani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
V.Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-005-005/275-A
(Singikulam)
|
2926011000NRG23171020221569595
|
17/10/2022
|
Pappa
|
2926011WL069670
|
Pappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-005-005/277-A
(Singikulam)
|
2926011000NRG23171020221569596
|
17/10/2022
|
T.Mariyammal
|
2926011WL069670
|
T.Mariyammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
T.Mariyammal
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-005-005/455-A
(Singikulam)
|
2926011000NRG23171020221569597
|
17/10/2022
|
Avudaiammal.K
|
2926011WL069670
|
Avudaiammal.K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Avudaiammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-005-005/470-A
(Singikulam)
|
2926011000NRG23171020221569598
|
17/10/2022
|
Chithiraikani.M
|
2926011WL069670
|
Chithiraikani.M
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithiraikani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-005-005/476-A
(Singikulam)
|
2926011000NRG23171020221569599
|
17/10/2022
|
sivakami
|
2926011WL069670
|
sivakami
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
sivakami
|
BANK OF BARODA(606985)
|
|
16
|
KALAKADU
|
TN-26-011-005-005/502-A
(Singikulam)
|
2926011000NRG23171020221569600
|
17/10/2022
|
Mariya Pushpam.R
|
2926011WL069670
|
Mariya Pushpam.R
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariya Pushpam.R
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-005-005/507-A
(Singikulam)
|
2926011000NRG23171020221569601
|
17/10/2022
|
ANNAGLI
|
2926011WL069670
|
ANNAGLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAGLI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-005-005/534-A
(Singikulam)
|
2926011000NRG23171020221569602
|
17/10/2022
|
Vellammal
|
2926011WL069670
|
Vellammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-005-005/536-A
(Singikulam)
|
2926011000NRG23171020221569603
|
17/10/2022
|
Vijaya
|
2926011WL069670
|
Vijaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-005-005/553-B
(Singikulam)
|
2926011000NRG23171020221569604
|
17/10/2022
|
Indirani
|
2926011WL069670
|
Indirani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-005-005/631-A
(Singikulam)
|
2926011000NRG23171020221569605
|
17/10/2022
|
Rani.C
|
2926011WL069670
|
Rani.C
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani.C
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-005-005/638-A
(Singikulam)
|
2926011000NRG23171020221569606
|
17/10/2022
|
Muthulakshmi
|
2926011WL069670
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAKADU
|
TN-26-011-005-005/639-A
(Singikulam)
|
2926011000NRG23171020221569607
|
17/10/2022
|
Janaki
|
2926011WL069670
|
Janaki
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-005-005/709-A
(Singikulam)
|
2926011000NRG23171020221569608
|
17/10/2022
|
RAMU
|
2926011WL069670
|
RAMU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-005-005/761-A
(Singikulam)
|
2926011000NRG23171020221569609
|
17/10/2022
|
KANAGA MANI
|
2926011WL069670
|
KANAGA MANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAGA MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-005-005/764-A
(Singikulam)
|
2926011000NRG23171020221569610
|
17/10/2022
|
Esaimalar
|
2926011WL069670
|
Esaimalar
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Esaimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-005-005/777-B
(Singikulam)
|
2926011000NRG23171020221569611
|
17/10/2022
|
B. Lakshmi
|
2926011WL069670
|
B. Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
B. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-005-005/869-A
(Singikulam)
|
2926011000NRG23171020221569612
|
17/10/2022
|
Selvi
|
2926011WL069670
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-005-007/1110-A
(Singikulam)
|
2926011000NRG23171020221569613
|
17/10/2022
|
Padma
|
2926011WL069670
|
Padma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-005-008/260-A
(Singikulam)
|
2926011000NRG23171020221569614
|
17/10/2022
|
Ammaponnu
|
2926011WL069670
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-005-008/298-A
(Singikulam)
|
2926011000NRG23171020221569615
|
17/10/2022
|
J Rabinsan
|
2926011WL069670
|
J Rabinsan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
J Rabinsan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-005-008/301-B
(Singikulam)
|
2926011000NRG23171020221569616
|
17/10/2022
|
Jeyapaul
|
2926011WL069670
|
Jeyapaul
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyapaul
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-005-011/1616-A
(Singikulam)
|
2926011000NRG23171020221569618
|
17/10/2022
|
Chellathai.R
|
2926011WL069670
|
Chellathai.R
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellathai.R
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-005-011/1698-A
(Singikulam)
|
2926011000NRG23171020221569619
|
17/10/2022
|
A.Muthu Kalaiselvi
|
2926011WL069670
|
A.Muthu Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Muthu Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-005-011/262-B
(Singikulam)
|
2926011000NRG23171020221569620
|
17/10/2022
|
Parameshwari
|
2926011WL069670
|
Parameshwari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-005-011/281-B
(Singikulam)
|
2926011000NRG23171020221569621
|
17/10/2022
|
N.Selvam
|
2926011WL069670
|
N.Selvam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
N.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-005-013/765-A
(Singikulam)
|
2926011000NRG23171020221569622
|
17/10/2022
|
Valli
|
2926011WL069670
|
Valli
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40080
|
40080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40080
|
40080
|
|
|
|
|
|
|
|