|
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-26-011-013-013/118-B
(Keela Kaduvetti)
|
2926011000NRG23121220221828859
|
12/12/2022
|
Ganapathyammal
|
2926011WL081830
|
Ganapathyammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganapathyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-013/157-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828860
|
12/12/2022
|
Lakshmi
|
2926011WL081830
|
Lakshmi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
3
|
KALAKADU
|
TN-26-011-013-013/159-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828861
|
12/12/2022
|
Mayilammal
|
2926011WL081830
|
Mayilammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-013-013/161-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828862
|
12/12/2022
|
Muthammal
|
2926011WL081830
|
Muthammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-013/163-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828863
|
12/12/2022
|
A.Nambi Natchiyar
|
2926011WL081830
|
A.Nambi Natchiyar
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Nambi Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-013/166-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828864
|
12/12/2022
|
Lakshmi.C
|
2926011WL081830
|
Lakshmi.C
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/02/2023
|
|
017255019
|
|
Lakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-013-013/227-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828865
|
12/12/2022
|
Lakshmi
|
2926011WL081830
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-013/233-B
(Keela Kaduvetti)
|
2926011000NRG23121220221828866
|
12/12/2022
|
Malliga
|
2926011WL081830
|
Malliga
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-013-013/238-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828867
|
12/12/2022
|
Jothivadivu
|
2926011WL081830
|
Jothivadivu
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-013-013/244-C
(Keela Kaduvetti)
|
2926011000NRG23121220221828868
|
12/12/2022
|
Narayanavadivoo
|
2926011WL081830
|
Narayanavadivoo
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
Narayanavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-013-013/248-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828869
|
12/12/2022
|
Samuthirakani
|
2926011WL081830
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-013/345-B
(Keela Kaduvetti)
|
2926011000NRG23121220221828870
|
12/12/2022
|
Veerammal
|
2926011WL081830
|
Veerammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-013-013/378-B
(Keela Kaduvetti)
|
2926011000NRG23121220221828871
|
12/12/2022
|
Lakshmi
|
2926011WL081830
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/380-B
(Keela Kaduvetti)
|
2926011000NRG23121220221828872
|
12/12/2022
|
Prema
|
2926011WL081830
|
Prema
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/522-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828873
|
12/12/2022
|
Palaniyachi
|
2926011WL081830
|
Palaniyachi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyachi
|
UCO BANK(607066)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/530-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828874
|
12/12/2022
|
Rajalakshmi
|
2926011WL081830
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017255019
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/537-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828875
|
12/12/2022
|
Subu
|
2926011WL081830
|
Subu
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Subu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/558-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828876
|
12/12/2022
|
Esakkiammal
|
2926011WL081830
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/560-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828877
|
12/12/2022
|
Pechiammal
|
2926011WL081830
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/562-B
(Keela Kaduvetti)
|
2926011000NRG23121220221828878
|
12/12/2022
|
T.Durkai Eswari
|
2926011WL081830
|
T.Durkai Eswari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Durkai Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/564-B
(Keela Kaduvetti)
|
2926011000NRG23121220221828879
|
12/12/2022
|
Seethalakshmi
|
2926011WL081830
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/565-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828880
|
12/12/2022
|
Chellammal
|
2926011WL081830
|
Chellammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/568-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828881
|
12/12/2022
|
Ramalakshmi
|
2926011WL081830
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/02/2023
|
|
017255019
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/704-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828882
|
12/12/2022
|
D.Vellaiammal
|
2926011WL081830
|
D.Vellaiammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.Vellaiammal
|
BANK OF BARODA(606985)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/748-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828883
|
12/12/2022
|
Ramalakshmi
|
2926011WL081830
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/786-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828884
|
12/12/2022
|
Selvi.M
|
2926011WL081830
|
Selvi.M
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-013-014/374-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828885
|
12/12/2022
|
Esakkithai
|
2926011WL081830
|
Esakkithai
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-013-014/551-A
(Keela Kaduvetti)
|
2926011000NRG23121220221828886
|
12/12/2022
|
Saraswathi
|
2926011WL081830
|
Saraswathi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29430
|
29430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29430
|
29430
|
|
|
|
|
|
|
|