|
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-26-011-013-007/251-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079063
|
11/02/2023
|
Sheeba
|
2926011WL092022
|
Sheeba
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-007/470-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079064
|
11/02/2023
|
Samykan D
|
2926011WL092022
|
Samykan D
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059560
|
|
Samykan D
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-007/688-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079065
|
11/02/2023
|
R.Muthumani
|
2926011WL092022
|
R.Muthumani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-007/720-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079066
|
11/02/2023
|
Rosline
|
2926011WL092022
|
Rosline
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rosline
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-007/724-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079067
|
11/02/2023
|
Gomathi
|
2926011WL092022
|
Gomathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-007/741-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079068
|
11/02/2023
|
Theboral
|
2926011WL092022
|
Theboral
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059560
|
|
Theboral
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-013-007/750-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079069
|
11/02/2023
|
Ponmani
|
2926011WL092022
|
Ponmani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-007/773
(Keela Kaduvetti)
|
2926011000NRG23110220232079070
|
11/02/2023
|
Ponmeri
|
2926011WL092022
|
Ponmeri
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ponmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-013-007/790-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079071
|
11/02/2023
|
Lalitha
|
2926011WL092022
|
Lalitha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-013-007/824-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079072
|
11/02/2023
|
Maragathamani.J
|
2926011WL092022
|
Maragathamani.J
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maragathamani.J
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-013-007/852-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079073
|
11/02/2023
|
Elisapath
|
2926011WL092022
|
Elisapath
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059560
|
|
Elisapath
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-007/860-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079074
|
11/02/2023
|
Suganthi Jasmine J
|
2926011WL092022
|
Suganthi Jasmine J
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suganthi Jasmine J
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-013-007/861-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079075
|
11/02/2023
|
Stella E
|
2926011WL092022
|
Stella E
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059560
|
|
Stella E
|
INDIAN BANK(607105)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/15-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079076
|
11/02/2023
|
Packiaselvi
|
2926011WL092022
|
Packiaselvi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059560
|
|
Packiaselvi
|
INDIAN BANK(607105)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/23-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079077
|
11/02/2023
|
Nallammal
|
2926011WL092022
|
Nallammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/24-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079078
|
11/02/2023
|
Rangitham
|
2926011WL092022
|
Rangitham
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rangitham
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/25-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079079
|
11/02/2023
|
J.Chellamani
|
2926011WL092022
|
J.Chellamani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/282-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079080
|
11/02/2023
|
S.Ponnuthai
|
2926011WL092022
|
S.Ponnuthai
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/29-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079081
|
11/02/2023
|
Thangathai
|
2926011WL092022
|
Thangathai
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/294-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079082
|
11/02/2023
|
Mallika
|
2926011WL092022
|
Mallika
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/305-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079083
|
11/02/2023
|
suseela
|
2926011WL092022
|
suseela
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059560
|
|
suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/309-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079084
|
11/02/2023
|
Annamani
|
2926011WL092022
|
Annamani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
012059560
|
|
Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/311-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079085
|
11/02/2023
|
Annamani
|
2926011WL092022
|
Annamani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/313-C
(Keela Kaduvetti)
|
2926011000NRG23110220232079086
|
11/02/2023
|
Pathirakalli
|
2926011WL092022
|
Pathirakalli
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pathirakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/314-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079087
|
11/02/2023
|
Annathai
|
2926011WL092022
|
Annathai
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/319-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079088
|
11/02/2023
|
Selvi
|
2926011WL092022
|
Selvi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/34-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079089
|
11/02/2023
|
Thangamani
|
2926011WL092022
|
Thangamani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/35-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079090
|
11/02/2023
|
Vijayalakshmi
|
2926011WL092022
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/37-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079091
|
11/02/2023
|
Chellammal
|
2926011WL092022
|
Chellammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/416
(Keela Kaduvetti)
|
2926011000NRG23110220232079092
|
11/02/2023
|
Arulselvi
|
2926011WL092022
|
Arulselvi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arulselvi
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/44-a
(Keela Kaduvetti)
|
2926011000NRG23110220232079093
|
11/02/2023
|
Ranjitham
|
2926011WL092022
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-013-013/45-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079094
|
11/02/2023
|
Reeta Selvi
|
2926011WL092022
|
Reeta Selvi
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
16/02/2023
|
|
012059560
|
|
Reeta Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-013-013/46-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079095
|
11/02/2023
|
Easa
|
2926011WL092022
|
Easa
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Easa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-013-013/47-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079096
|
11/02/2023
|
Nelsi
|
2926011WL092022
|
Nelsi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nelsi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-013-013/48-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079097
|
11/02/2023
|
Arputhamani
|
2926011WL092022
|
Arputhamani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arputhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAKADU
|
TN-26-011-013-013/489-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079098
|
11/02/2023
|
Vellaiammal
|
2926011WL092022
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-013-013/58-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079099
|
11/02/2023
|
Jesintha
|
2926011WL092022
|
Jesintha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-013-013/59-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079100
|
11/02/2023
|
Vijiponmalar
|
2926011WL092022
|
Vijiponmalar
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijiponmalar
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-013-013/592-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079101
|
11/02/2023
|
Sugathi
|
2926011WL092022
|
Sugathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sugathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-013-013/64-B
(Keela Kaduvetti)
|
2926011000NRG23110220232079102
|
11/02/2023
|
Vasantha.I
|
2926011WL092022
|
Vasantha.I
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasantha.I
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-013-013/73-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079103
|
11/02/2023
|
Pushpalatha T
|
2926011WL092022
|
Pushpalatha T
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pushpalatha T
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-013-013/753-C
(Keela Kaduvetti)
|
2926011000NRG23110220232079104
|
11/02/2023
|
Roobi J
|
2926011WL092022
|
Roobi J
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Roobi J
|
INDIAN BANK(607105)
|
|
43
|
KALAKADU
|
TN-26-011-013-013/763-A
(Keela Kaduvetti)
|
2926011000NRG23110220232079105
|
11/02/2023
|
Dulsibai
|
2926011WL092022
|
Dulsibai
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dulsibai
|
INDIAN BANK(607105)
|
|
44
|
KALAKADU
|
TN-26-011-013-013/785-C
(Keela Kaduvetti)
|
2926011000NRG23110220232079106
|
11/02/2023
|
Therasammal
|
2926011WL092022
|
Therasammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059560
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|