|
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)
|
2926011000NRG23170220232146522
|
17/02/2023
|
Velammal
|
2926011WL093376
|
Velammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-005-004/1127-A
(Singikulam)
|
2926011000NRG23170220232146523
|
17/02/2023
|
Jeyalakshmi
|
2926011WL093376
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-005-004/1628-A
(Singikulam)
|
2926011000NRG23170220232146524
|
17/02/2023
|
Mala.M
|
2926011WL093376
|
Mala.M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-005-004/481-B
(Singikulam)
|
2926011000NRG23170220232146525
|
17/02/2023
|
Malathi
|
2926011WL093376
|
Malathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-005-004/486-B
(Singikulam)
|
2926011000NRG23170220232146526
|
17/02/2023
|
Manonmani
|
2926011WL093376
|
Manonmani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-005-005/1095-A
(Singikulam)
|
2926011000NRG23170220232146527
|
17/02/2023
|
Muthulakshmi
|
2926011WL093376
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-005-005/1604-A
(Singikulam)
|
2926011000NRG23170220232146528
|
17/02/2023
|
Ramalakshmi
|
2926011WL093376
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-005-005/199-B
(Singikulam)
|
2926011000NRG23170220232146529
|
17/02/2023
|
Mayil
|
2926011WL093376
|
Mayil
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mayil
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-005-005/208-A
(Singikulam)
|
2926011000NRG23170220232146530
|
17/02/2023
|
Muthuselvi
|
2926011WL093376
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-005-005/219-A
(Singikulam)
|
2926011000NRG23170220232146531
|
17/02/2023
|
Balammal
|
2926011WL093376
|
Balammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-005-005/222-B
(Singikulam)
|
2926011000NRG23170220232146532
|
17/02/2023
|
JANAKI
|
2926011WL093376
|
JANAKI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-005-005/227-A
(Singikulam)
|
2926011000NRG23170220232146533
|
17/02/2023
|
Selvi
|
2926011WL093376
|
Selvi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-005-005/228-A
(Singikulam)
|
2926011000NRG23170220232146534
|
17/02/2023
|
Pachakilli
|
2926011WL093376
|
Pachakilli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pachakilli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-005-005/231-A
(Singikulam)
|
2926011000NRG23170220232146535
|
17/02/2023
|
T.Annammal
|
2926011WL093376
|
T.Annammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
T.Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-005-005/246-A
(Singikulam)
|
2926011000NRG23170220232146536
|
17/02/2023
|
CHOUNDARAJAN
|
2926011WL093376
|
CHOUNDARAJAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHOUNDARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-005-005/431-A
(Singikulam)
|
2926011000NRG23170220232146537
|
17/02/2023
|
PREMA.N
|
2926011WL093376
|
PREMA.N
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
PREMA.N
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-005-005/455-A
(Singikulam)
|
2926011000NRG23170220232146538
|
17/02/2023
|
Avudaiammal.K
|
2926011WL093376
|
Avudaiammal.K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Avudaiammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-005-005/457-A
(Singikulam)
|
2926011000NRG23170220232146539
|
17/02/2023
|
Poongothai
|
2926011WL093376
|
Poongothai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-005-005/463-B
(Singikulam)
|
2926011000NRG23170220232146540
|
17/02/2023
|
M.Vennila
|
2926011WL093376
|
M.Vennila
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-005-005/499-A
(Singikulam)
|
2926011000NRG23170220232146541
|
17/02/2023
|
Selvi
|
2926011WL093376
|
Selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-005-005/504-A
(Singikulam)
|
2926011000NRG23170220232146542
|
17/02/2023
|
Eswari
|
2926011WL093376
|
Eswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-005-005/507-A
(Singikulam)
|
2926011000NRG23170220232146543
|
17/02/2023
|
ANNAGLI
|
2926011WL093376
|
ANNAGLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANNAGLI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-005-005/509-A
(Singikulam)
|
2926011000NRG23170220232146544
|
17/02/2023
|
AESU MANI
|
2926011WL093376
|
AESU MANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
AESU MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-005-005/513-A
(Singikulam)
|
2926011000NRG23170220232146545
|
17/02/2023
|
Sornalatha
|
2926011WL093376
|
Sornalatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sornalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-005-005/532-B
(Singikulam)
|
2926011000NRG23170220232146546
|
17/02/2023
|
Poopathi
|
2926011WL093376
|
Poopathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-005-005/535-A
(Singikulam)
|
2926011000NRG23170220232146547
|
17/02/2023
|
MUTHU LAKSHMI
|
2926011WL093376
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-005-005/536-A
(Singikulam)
|
2926011000NRG23170220232146548
|
17/02/2023
|
Vijaya
|
2926011WL093376
|
Vijaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-005-005/582-B
(Singikulam)
|
2926011000NRG23170220232146549
|
17/02/2023
|
Saroja
|
2926011WL093376
|
Saroja
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-005-005/615-A
(Singikulam)
|
2926011000NRG23170220232146550
|
17/02/2023
|
Lakshmi
|
2926011WL093376
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/03/2023
|
|
008397780
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAKADU
|
TN-26-011-005-005/629-A
(Singikulam)
|
2926011000NRG23170220232146551
|
17/02/2023
|
K.Pandarathi
|
2926011WL093376
|
K.Pandarathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
K.Pandarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-005-005/638-A
(Singikulam)
|
2926011000NRG23170220232146552
|
17/02/2023
|
Muthulakshmi
|
2926011WL093376
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/03/2023
|
|
008397780
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAKADU
|
TN-26-011-005-005/639-A
(Singikulam)
|
2926011000NRG23170220232146553
|
17/02/2023
|
Janaki
|
2926011WL093376
|
Janaki
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-005-005/764-A
(Singikulam)
|
2926011000NRG23170220232146554
|
17/02/2023
|
Esaimalar
|
2926011WL093376
|
Esaimalar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Esaimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-005-005/773-A
(Singikulam)
|
2926011000NRG23170220232146555
|
17/02/2023
|
Sosili
|
2926011WL093376
|
Sosili
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sosili
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-005-005/784-A
(Singikulam)
|
2926011000NRG23170220232146556
|
17/02/2023
|
Lakshmi
|
2926011WL093376
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-005-005/802-A
(Singikulam)
|
2926011000NRG23170220232146557
|
17/02/2023
|
Palammal
|
2926011WL093376
|
Palammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-005-007/1110-A
(Singikulam)
|
2926011000NRG23170220232146558
|
17/02/2023
|
Padma
|
2926011WL093376
|
Padma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-005-007/1384-A
(Singikulam)
|
2926011000NRG23170220232146559
|
17/02/2023
|
Usha
|
2926011WL093376
|
Usha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-005-009/200-A
(Singikulam)
|
2926011000NRG23170220232146560
|
17/02/2023
|
Rajammal
|
2926011WL093376
|
Rajammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-005-009/207-A
(Singikulam)
|
2926011000NRG23170220232146561
|
17/02/2023
|
Arumugakani
|
2926011WL093376
|
Arumugakani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-005-009/212-A
(Singikulam)
|
2926011000NRG23170220232146562
|
17/02/2023
|
Arumugakani
|
2926011WL093376
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-005-009/214-A
(Singikulam)
|
2926011000NRG23170220232146563
|
17/02/2023
|
Arumaithai
|
2926011WL093376
|
Arumaithai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Arumaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-005-009/226-A
(Singikulam)
|
2926011000NRG23170220232146564
|
17/02/2023
|
Poomani
|
2926011WL093376
|
Poomani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-005-013/1257-A
(Singikulam)
|
2926011000NRG23170220232146565
|
17/02/2023
|
Padalakshmi
|
2926011WL093376
|
Padalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Padalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-005-013/765-A
(Singikulam)
|
2926011000NRG23170220232146566
|
17/02/2023
|
Valli
|
2926011WL093376
|
Valli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|