|
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-26-011-013-007/18-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996631
|
06/08/2022
|
Saroja.D
|
2926011WL048504
|
Saroja.D
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja.D
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-007/290-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996632
|
06/08/2022
|
N.Rasaiah
|
2926011WL048504
|
N.Rasaiah
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Rasaiah
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-013-007/470-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996634
|
06/08/2022
|
Samykan D
|
2926011WL048504
|
Samykan D
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samykan D
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-007/688-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996635
|
06/08/2022
|
R.Muthumani
|
2926011WL048504
|
R.Muthumani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-007/720-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996636
|
06/08/2022
|
Rosline
|
2926011WL048504
|
Rosline
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rosline
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-007/736-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996638
|
06/08/2022
|
Arumugam
|
2926011WL048504
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-013-007/764-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996641
|
06/08/2022
|
Rajammal
|
2926011WL048504
|
Rajammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-007/773
(Keela Kaduvetti)
|
2926011000NRG23060820220996642
|
06/08/2022
|
Ponmeri
|
2926011WL048504
|
Ponmeri
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-013-007/790-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996643
|
06/08/2022
|
Lalitha
|
2926011WL048504
|
Lalitha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-013-007/824-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996644
|
06/08/2022
|
Maragathamani.J
|
2926011WL048504
|
Maragathamani.J
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maragathamani.J
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-013-007/852-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996645
|
06/08/2022
|
Elisapath
|
2926011WL048504
|
Elisapath
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elisapath
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-013/138-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996647
|
06/08/2022
|
Lilly
|
2926011WL048504
|
Lilly
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lilly
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-013-013/145-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996648
|
06/08/2022
|
Thngaselvi
|
2926011WL048504
|
Thngaselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thngaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/15-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996649
|
06/08/2022
|
Packiaselvi
|
2926011WL048504
|
Packiaselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Packiaselvi
|
INDIAN BANK(607105)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/168-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996650
|
06/08/2022
|
Ragal
|
2926011WL048504
|
Ragal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ragal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/23-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996651
|
06/08/2022
|
Nallammal
|
2926011WL048504
|
Nallammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/24-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996652
|
06/08/2022
|
Rangitham
|
2926011WL048504
|
Rangitham
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rangitham
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/25-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996653
|
06/08/2022
|
J.Chellamani
|
2926011WL048504
|
J.Chellamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
J.Chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/278-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996654
|
06/08/2022
|
Sudha
|
2926011WL048504
|
Sudha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/284-B
(Keela Kaduvetti)
|
2926011000NRG23060820220996655
|
06/08/2022
|
Palpandi
|
2926011WL048504
|
Palpandi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palpandi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/285-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996656
|
06/08/2022
|
Nesamayil
|
2926011WL048504
|
Nesamayil
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nesamayil
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/286-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996657
|
06/08/2022
|
Paulkani
|
2926011WL048504
|
Paulkani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/29-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996658
|
06/08/2022
|
Thangathai
|
2926011WL048504
|
Thangathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/313-C
(Keela Kaduvetti)
|
2926011000NRG23060820220996662
|
06/08/2022
|
Pathirakalli
|
2926011WL048504
|
Pathirakalli
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pathirakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/319-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996663
|
06/08/2022
|
Selvi
|
2926011WL048504
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/34-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996664
|
06/08/2022
|
Thangamani
|
2926011WL048504
|
Thangamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/35-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996665
|
06/08/2022
|
Vijayalakshmi
|
2926011WL048504
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/36-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996666
|
06/08/2022
|
Packiyathai
|
2926011WL048504
|
Packiyathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Packiyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/37-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996667
|
06/08/2022
|
Chellammal
|
2926011WL048504
|
Chellammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/416
(Keela Kaduvetti)
|
2926011000NRG23060820220996668
|
06/08/2022
|
Arulselvi
|
2926011WL048504
|
Arulselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arulselvi
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/44-a
(Keela Kaduvetti)
|
2926011000NRG23060820220996669
|
06/08/2022
|
Ranjitham
|
2926011WL048504
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-013-013/468-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996670
|
06/08/2022
|
Koilpillai
|
2926011WL048504
|
Koilpillai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Koilpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-013-013/47-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996671
|
06/08/2022
|
Nelsi
|
2926011WL048504
|
Nelsi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nelsi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-013-013/591-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996673
|
06/08/2022
|
Perumal
|
2926011WL048504
|
Perumal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-013-013/592-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996674
|
06/08/2022
|
Sugathi
|
2926011WL048504
|
Sugathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sugathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-013-013/62-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996675
|
06/08/2022
|
chellapandi
|
2926011WL048504
|
chellapandi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
chellapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-013-013/62-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996676
|
06/08/2022
|
Gnanaselvi
|
2926011WL048504
|
Gnanaselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gnanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-013-013/642-D
(Keela Kaduvetti)
|
2926011000NRG23060820220996677
|
06/08/2022
|
Juliet Pappa.S
|
2926011WL048504
|
Juliet Pappa.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Juliet Pappa.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-013-013/671-B
(Keela Kaduvetti)
|
2926011000NRG23060820220996678
|
06/08/2022
|
S.Beeula Jebamalar
|
2926011WL048504
|
S.Beeula Jebamalar
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Beeula Jebamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-013-013/679-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996679
|
06/08/2022
|
Sathrak
|
2926011WL048504
|
Sathrak
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathrak
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-013-013/697-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996680
|
06/08/2022
|
Jebamani
|
2926011WL048504
|
Jebamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jebamani
|
INDIAN BANK(607105)
|
|
42
|
KALAKADU
|
TN-26-011-013-013/706-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996681
|
06/08/2022
|
Thiraviakani
|
2926011WL048504
|
Thiraviakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thiraviakani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-013-013/723-C
(Keela Kaduvetti)
|
2926011000NRG23060820220996682
|
06/08/2022
|
L.Mariammal
|
2926011WL048504
|
L.Mariammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
L.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-013-013/728-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996683
|
06/08/2022
|
Nadarajan
|
2926011WL048504
|
Nadarajan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-013-013/763-A
(Keela Kaduvetti)
|
2926011000NRG23060820220996686
|
06/08/2022
|
Dulsibai
|
2926011WL048504
|
Dulsibai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dulsibai
|
INDIAN BANK(607105)
|
|
46
|
KALAKADU
|
TN-26-011-013-013/785-C
(Keela Kaduvetti)
|
2926011000NRG23060820220996687
|
06/08/2022
|
Therasammal
|
2926011WL048504
|
Therasammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62000
|
62000
|
|
|
|
|
|
|
|