|
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-26-011-002-001/1044-A
(Devanallur)
|
2926011000NRG23160420220024443
|
16/04/2022
|
P.Thasan
|
2926011WL000996
|
P.Thasan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
P.Thasan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-001/871-A
(Devanallur)
|
2926011000NRG23160420220024446
|
16/04/2022
|
S.Daisyregina
|
2926011WL000996
|
S.Daisyregina
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Daisyregina
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-002-001/874-A
(Devanallur)
|
2926011000NRG23160420220024447
|
16/04/2022
|
Santhosamani
|
2926011WL000996
|
Santhosamani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhosamani
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/1081-A
(Devanallur)
|
2926011000NRG23160420220024448
|
16/04/2022
|
M.Esakkiammal
|
2926011WL000996
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/1195-A
(Devanallur)
|
2926011000NRG23160420220024449
|
16/04/2022
|
Mathiselvi
|
2926011WL000996
|
Mathiselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mathiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/139-A
(Devanallur)
|
2926011000NRG23160420220024450
|
16/04/2022
|
Pushpalatha
|
2926011WL000996
|
Pushpalatha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/141-A
(Devanallur)
|
2926011000NRG23160420220024451
|
16/04/2022
|
Aarlin
|
2926011WL000996
|
Aarlin
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Aarlin
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/142-A
(Devanallur)
|
2926011000NRG23160420220024452
|
16/04/2022
|
Rajam.V
|
2926011WL000996
|
Rajam.V
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajam.V
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/151-A
(Devanallur)
|
2926011000NRG23160420220024453
|
16/04/2022
|
J.Esther
|
2926011WL000996
|
J.Esther
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
J.Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/18-A
(Devanallur)
|
2926011000NRG23160420220024454
|
16/04/2022
|
Muthulakshmi
|
2926011WL000996
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/21-A
(Devanallur)
|
2926011000NRG23160420220024456
|
16/04/2022
|
Mahalakshmi.S
|
2926011WL000996
|
Mahalakshmi.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mahalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/213-A
(Devanallur)
|
2926011000NRG23160420220024457
|
16/04/2022
|
LEELA ANBU ROSE
|
2926011WL000996
|
LEELA ANBU ROSE
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
LEELA ANBU ROSE
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/225-A
(Devanallur)
|
2926011000NRG23160420220024458
|
16/04/2022
|
Lakshmi.R
|
2926011WL000996
|
Lakshmi.R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/311-A
(Devanallur)
|
2926011000NRG23160420220024459
|
16/04/2022
|
Yehova Padma.G
|
2926011WL000996
|
Yehova Padma.G
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Yehova Padma.G
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/360-A
(Devanallur)
|
2926011000NRG23160420220024460
|
16/04/2022
|
Muthammal
|
2926011WL000996
|
Muthammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/427-A
(Devanallur)
|
2926011000NRG23160420220024461
|
16/04/2022
|
Nesamani
|
2926011WL000996
|
Nesamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/48-A
(Devanallur)
|
2926011000NRG23160420220024463
|
16/04/2022
|
Pooranathammal.N
|
2926011WL000996
|
Pooranathammal.N
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pooranathammal.N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/518-A
(Devanallur)
|
2926011000NRG23160420220024464
|
16/04/2022
|
P.Murugalakshmi
|
2926011WL000996
|
P.Murugalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Murugalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/519-A
(Devanallur)
|
2926011000NRG23160420220024465
|
16/04/2022
|
Selvakani.M
|
2926011WL000996
|
Selvakani.M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvakani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/523-A
(Devanallur)
|
2926011000NRG23160420220024466
|
16/04/2022
|
Vijayalakshmi
|
2926011WL000996
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/601-A
(Devanallur)
|
2926011000NRG23160420220024467
|
16/04/2022
|
D.Viji
|
2926011WL000996
|
D.Viji
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520499
|
|
D.Viji
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/667-a
(Devanallur)
|
2926011000NRG23160420220024468
|
16/04/2022
|
Lakshmi.M
|
2926011WL000996
|
Lakshmi.M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/71-A
(Devanallur)
|
2926011000NRG23160420220024469
|
16/04/2022
|
Annapushbam
|
2926011WL000996
|
Annapushbam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Annapushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/87-A
(Devanallur)
|
2926011000NRG23160420220024470
|
16/04/2022
|
Manikkammal
|
2926011WL000996
|
Manikkammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Manikkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/94-A
(Devanallur)
|
2926011000NRG23160420220024471
|
16/04/2022
|
MARIYAMMAL
|
2926011WL000996
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-002-006/864-A
(Devanallur)
|
2926011000NRG23160420220024472
|
16/04/2022
|
Sivakami
|
2926011WL000996
|
Sivakami
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-007/1021-A
(Devanallur)
|
2926011000NRG23160420220024473
|
16/04/2022
|
S.Saraswathi
|
2926011WL000996
|
S.Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-002-007/194-B
(Devanallur)
|
2926011000NRG23160420220024476
|
16/04/2022
|
Arunachalam
|
2926011WL000996
|
Arunachalam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-008/1103-A
(Devanallur)
|
2926011000NRG23160420220024477
|
16/04/2022
|
D.Anna Jeyanthi
|
2926011WL000996
|
D.Anna Jeyanthi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
D.Anna Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-002-010/1127-A
(Devanallur)
|
2926011000NRG23160420220024478
|
16/04/2022
|
K.Ponmani
|
2926011WL000996
|
K.Ponmani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-010/737-A
(Devanallur)
|
2926011000NRG23160420220024479
|
16/04/2022
|
Poonkani.P
|
2926011WL000996
|
Poonkani.P
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Poonkani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-002-010/862-A
(Devanallur)
|
2926011000NRG23160420220024480
|
16/04/2022
|
Susila
|
2926011WL000996
|
Susila
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-002-010/863-A
(Devanallur)
|
2926011000NRG23160420220024481
|
16/04/2022
|
Thamaraiselvi
|
2926011WL000996
|
Thamaraiselvi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-002-010/866-A
(Devanallur)
|
2926011000NRG23160420220024482
|
16/04/2022
|
M.Muthuselvi
|
2926011WL000996
|
M.Muthuselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-010/885-A
(Devanallur)
|
2926011000NRG23160420220024483
|
16/04/2022
|
J.Arumaithai
|
2926011WL000996
|
J.Arumaithai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
J.Arumaithai
|
INDIAN BANK(607105)
|
|
36
|
KALAKADU
|
TN-26-011-002-010/886-A
(Devanallur)
|
2926011000NRG23160420220024484
|
16/04/2022
|
G.Thiruppathi
|
2926011WL000996
|
G.Thiruppathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
G.Thiruppathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-010/888-A
(Devanallur)
|
2926011000NRG23160420220024485
|
16/04/2022
|
M.Selvi
|
2926011WL000996
|
M.Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-002-013/1101-A
(Devanallur)
|
2926011000NRG23160420220024486
|
16/04/2022
|
S.Poopathi
|
2926011WL000996
|
S.Poopathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Poopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-013/1134-A
(Devanallur)
|
2926011000NRG23160420220024487
|
16/04/2022
|
S.Arputhamani
|
2926011WL000996
|
S.Arputhamani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-013/1135-A
(Devanallur)
|
2926011000NRG23160420220024488
|
16/04/2022
|
E.Poochendu
|
2926011WL000996
|
E.Poochendu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
E.Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-013/1144-A
(Devanallur)
|
2926011000NRG23160420220024489
|
16/04/2022
|
Y.Indira
|
2926011WL000996
|
Y.Indira
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Y.Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-013/1148-A
(Devanallur)
|
2926011000NRG23160420220024490
|
16/04/2022
|
V.Kalaiarasi
|
2926011WL000996
|
V.Kalaiarasi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
V.Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-002-013/646-A
(Devanallur)
|
2926011000NRG23160420220024491
|
16/04/2022
|
Annal Jebamani
|
2926011WL000996
|
Annal Jebamani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520499
|
|
Annal Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-013/718-A
(Devanallur)
|
2926011000NRG23160420220024492
|
16/04/2022
|
Golda rathinam
|
2926011WL000996
|
Golda rathinam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Golda rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-013/907
(Devanallur)
|
2926011000NRG23160420220024493
|
16/04/2022
|
Thangammal
|
2926011WL000996
|
Thangammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-002-013/908-A
(Devanallur)
|
2926011000NRG23160420220024494
|
16/04/2022
|
Jaya lakshmi
|
2926011WL000996
|
Jaya lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jaya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-013/917-A
(Devanallur)
|
2926011000NRG23160420220024495
|
16/04/2022
|
Christa malar
|
2926011WL000996
|
Christa malar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Christa malar
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-013/920-A
(Devanallur)
|
2926011000NRG23160420220024496
|
16/04/2022
|
JuliyetThangam
|
2926011WL000996
|
JuliyetThangam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
JuliyetThangam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-002-013/942-A
(Devanallur)
|
2926011000NRG23160420220024497
|
16/04/2022
|
Epsybai vasanthakumari
|
2926011WL000996
|
Epsybai vasanthakumari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520499
|
|
Epsybai vasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-013/954-A
(Devanallur)
|
2926011000NRG23160420220024498
|
16/04/2022
|
Jeya Ponnuthai
|
2926011WL000996
|
Jeya Ponnuthai
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeya Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-002-013/955
(Devanallur)
|
2926011000NRG23160420220024499
|
16/04/2022
|
Annamariyal
|
2926011WL000996
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-002-013/956-A
(Devanallur)
|
2926011000NRG23160420220024500
|
16/04/2022
|
Mariagrce
|
2926011WL000996
|
Mariagrce
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariagrce
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-002-013/966-A
(Devanallur)
|
2926011000NRG23160420220024501
|
16/04/2022
|
Jebathai
|
2926011WL000996
|
Jebathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jebathai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-002-013/967-A
(Devanallur)
|
2926011000NRG23160420220024502
|
16/04/2022
|
Jeyarani
|
2926011WL000996
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-002-013/969-A
(Devanallur)
|
2926011000NRG23160420220024503
|
16/04/2022
|
Jebamani
|
2926011WL000996
|
Jebamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|