|
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-26-011-012-001/106-A
(Idayankulam)
|
2926011000NRG23150720220767138
|
15/07/2022
|
Valliammal.P
|
2926011WL037792
|
Valliammal.P
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valliammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-003/125-A
(Idayankulam)
|
2926011000NRG23150720220767143
|
15/07/2022
|
Amutha
|
2926011WL037792
|
Amutha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/11-A
(Idayankulam)
|
2926011000NRG23150720220767145
|
15/07/2022
|
Vellachi
|
2926011WL037792
|
Vellachi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/127-A
(Idayankulam)
|
2926011000NRG23150720220767146
|
15/07/2022
|
Malliga
|
2926011WL037792
|
Malliga
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/128-A
(Idayankulam)
|
2926011000NRG23150720220767147
|
15/07/2022
|
Saraswathi
|
2926011WL037792
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/140-A
(Idayankulam)
|
2926011000NRG23150720220767148
|
15/07/2022
|
Pakkiawathi
|
2926011WL037792
|
Pakkiawathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pakkiawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/167-A
(Idayankulam)
|
2926011000NRG23150720220767149
|
15/07/2022
|
Juliet
|
2926011WL037792
|
Juliet
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
25/07/2022
|
|
014734089
|
|
Juliet
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/172-A
(Idayankulam)
|
2926011000NRG23150720220767150
|
15/07/2022
|
Chelladurai
|
2926011WL037792
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/274-B
(Idayankulam)
|
2926011000NRG23150720220767152
|
15/07/2022
|
Susila
|
2926011WL037792
|
Susila
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/280-A
(Idayankulam)
|
2926011000NRG23150720220767154
|
15/07/2022
|
Paulthai
|
2926011WL037792
|
Paulthai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Paulthai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-012-012/286-A
(Idayankulam)
|
2926011000NRG23150720220767155
|
15/07/2022
|
Thiraviyakkani
|
2926011WL037792
|
Thiraviyakkani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thiraviyakkani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-012-012/301-A
(Idayankulam)
|
2926011000NRG23150720220767157
|
15/07/2022
|
Annathai. A
|
2926011WL037792
|
Annathai. A
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annathai. A
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-012-012/31-A
(Idayankulam)
|
2926011000NRG23150720220767158
|
15/07/2022
|
V.SELVI
|
2926011WL037792
|
V.SELVI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
V.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-012-012/314-A
(Idayankulam)
|
2926011000NRG23150720220767159
|
15/07/2022
|
Ponnuthai.S
|
2926011WL037792
|
Ponnuthai.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponnuthai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-012-012/34-A
(Idayankulam)
|
2926011000NRG23150720220767160
|
15/07/2022
|
Esakiammal
|
2926011WL037792
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-012-012/353-A
(Idayankulam)
|
2926011000NRG23150720220767161
|
15/07/2022
|
Jeyarathinam
|
2926011WL037792
|
Jeyarathinam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyarathinam
|
INDIAN BANK(607105)
|
|
17
|
KALAKADU
|
TN-26-011-012-012/38-A
(Idayankulam)
|
2926011000NRG23150720220767162
|
15/07/2022
|
Eswari
|
2926011WL037792
|
Eswari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-012-012/40-A
(Idayankulam)
|
2926011000NRG23150720220767163
|
15/07/2022
|
ASIRKANIMARIYAL
|
2926011WL037792
|
ASIRKANIMARIYAL
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ASIRKANIMARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-012-012/442-A
(Idayankulam)
|
2926011000NRG23150720220767164
|
15/07/2022
|
Shanthi
|
2926011WL037792
|
Shanthi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-012-012/50-A
(Idayankulam)
|
2926011000NRG23150720220767165
|
15/07/2022
|
Chermathangam
|
2926011WL037792
|
Chermathangam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chermathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-012-012/548-A
(Idayankulam)
|
2926011000NRG23150720220767166
|
15/07/2022
|
Vijaya.S
|
2926011WL037792
|
Vijaya.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya.S
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-012-012/6-A
(Idayankulam)
|
2926011000NRG23150720220767167
|
15/07/2022
|
Paulkili
|
2926011WL037792
|
Paulkili
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Paulkili
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-012-012/86-A
(Idayankulam)
|
2926011000NRG23150720220767168
|
15/07/2022
|
Chirst Annamani
|
2926011WL037792
|
Chirst Annamani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chirst Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-012-012/87-A
(Idayankulam)
|
2926011000NRG23150720220767169
|
15/07/2022
|
FLOWRANCE
|
2926011WL037792
|
FLOWRANCE
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
FLOWRANCE
|
INDIAN BANK(607105)
|
|
25
|
KALAKADU
|
TN-26-011-012-012/88-A
(Idayankulam)
|
2926011000NRG23150720220767170
|
15/07/2022
|
SUSILA
|
2926011WL037792
|
SUSILA
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-012-012/89-A
(Idayankulam)
|
2926011000NRG23150720220767171
|
15/07/2022
|
Esthar
|
2926011WL037792
|
Esthar
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
25/07/2022
|
|
014734089
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-012-012/91-A
(Idayankulam)
|
2926011000NRG23150720220767172
|
15/07/2022
|
Gnanapoo.J
|
2926011WL037792
|
Gnanapoo.J
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gnanapoo.J
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-012-012/92-A
(Idayankulam)
|
2926011000NRG23150720220767173
|
15/07/2022
|
Elizabeth
|
2926011WL037792
|
Elizabeth
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
29
|
KALAKADU
|
TN-26-011-012-012/99-A
(Idayankulam)
|
2926011000NRG23150720220767174
|
15/07/2022
|
Jebamani
|
2926011WL037792
|
Jebamani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|