|
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-26-011-015-003/16-A
(Soorankudi)
|
2926011000NRG23261020221613772
|
26/10/2022
|
Rajendran
|
2926011WL071492
|
Rajendran
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-015-003/250-A
(Soorankudi)
|
2926011000NRG23261020221613773
|
26/10/2022
|
Jaya
|
2926011WL071492
|
Jaya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-015-003/257-A
(Soorankudi)
|
2926011000NRG23261020221613774
|
26/10/2022
|
Esthar
|
2926011WL071492
|
Esthar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-003/284-A
(Soorankudi)
|
2926011000NRG23261020221613775
|
26/10/2022
|
Muthuesthar
|
2926011WL071492
|
Muthuesthar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthuesthar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-015-003/291-A
(Soorankudi)
|
2926011000NRG23261020221613776
|
26/10/2022
|
Merlin Selvabai.P
|
2926011WL071492
|
Merlin Selvabai.P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KALAKADU
|
TN-26-011-015-003/302-A
(Soorankudi)
|
2926011000NRG23261020221613777
|
26/10/2022
|
Ramachandraboss
|
2926011WL071492
|
Ramachandraboss
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramachandraboss
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-015-003/308-A
(Soorankudi)
|
2926011000NRG23261020221613778
|
26/10/2022
|
Saroja
|
2926011WL071492
|
Saroja
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-015-003/32-A
(Soorankudi)
|
2926011000NRG23261020221613779
|
26/10/2022
|
Annamani
|
2926011WL071492
|
Annamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-015-003/329-A
(Soorankudi)
|
2926011000NRG23261020221613780
|
26/10/2022
|
Arputhakani
|
2926011WL071492
|
Arputhakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arputhakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KALAKADU
|
TN-26-011-015-003/342-A
(Soorankudi)
|
2926011000NRG23261020221613781
|
26/10/2022
|
Lalithaparimalam
|
2926011WL071492
|
Lalithaparimalam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalithaparimalam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-015-003/352-A
(Soorankudi)
|
2926011000NRG23261020221613782
|
26/10/2022
|
marry Thangaselvi
|
2926011WL071492
|
marry Thangaselvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
marry Thangaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-015-003/364-A
(Soorankudi)
|
2926011000NRG23261020221613783
|
26/10/2022
|
Shirmila
|
2926011WL071492
|
Shirmila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shirmila
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-015-003/91-B
(Soorankudi)
|
2926011000NRG23261020221613789
|
26/10/2022
|
Selvi
|
2926011WL071492
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-015-015/100-A
(Soorankudi)
|
2926011000NRG23261020221613790
|
26/10/2022
|
Selvamani
|
2926011WL071492
|
Selvamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-015-015/130-A
(Soorankudi)
|
2926011000NRG23261020221613791
|
26/10/2022
|
Jayarani
|
2926011WL071492
|
Jayarani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-015-015/131-A
(Soorankudi)
|
2926011000NRG23261020221613792
|
26/10/2022
|
Indra
|
2926011WL071492
|
Indra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-015-015/137-A
(Soorankudi)
|
2926011000NRG23261020221613793
|
26/10/2022
|
Bannu
|
2926011WL071492
|
Bannu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bannu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-015-015/138-A
(Soorankudi)
|
2926011000NRG23261020221613794
|
26/10/2022
|
Kasthuri
|
2926011WL071492
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-015-015/171-A
(Soorankudi)
|
2926011000NRG23261020221613795
|
26/10/2022
|
Kalarani
|
2926011WL071492
|
Kalarani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-015-015/172-A
(Soorankudi)
|
2926011000NRG23261020221613796
|
26/10/2022
|
Balasingh
|
2926011WL071492
|
Balasingh
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Balasingh
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-015-015/173-A
(Soorankudi)
|
2926011000NRG23261020221613797
|
26/10/2022
|
Saroja
|
2926011WL071492
|
Saroja
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-015-015/175-A
(Soorankudi)
|
2926011000NRG23261020221613799
|
26/10/2022
|
Jothirani
|
2926011WL071492
|
Jothirani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothirani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-015-015/183-A
(Soorankudi)
|
2926011000NRG23261020221613800
|
26/10/2022
|
Annamariyal
|
2926011WL071492
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-015-015/189-A
(Soorankudi)
|
2926011000NRG23261020221613801
|
26/10/2022
|
Jemila
|
2926011WL071492
|
Jemila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jemila
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-015-015/19-A
(Soorankudi)
|
2926011000NRG23261020221613802
|
26/10/2022
|
Grace Selvakumari
|
2926011WL071492
|
Grace Selvakumari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Grace Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-015-015/194-A
(Soorankudi)
|
2926011000NRG23261020221613803
|
26/10/2022
|
Santhra
|
2926011WL071492
|
Santhra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhra
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-015-015/203-A
(Soorankudi)
|
2926011000NRG23261020221613804
|
26/10/2022
|
Nirmala
|
2926011WL071492
|
Nirmala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-015-015/22-A
(Soorankudi)
|
2926011000NRG23261020221613805
|
26/10/2022
|
Vimala
|
2926011WL071492
|
Vimala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-015-015/229-A
(Soorankudi)
|
2926011000NRG23261020221613806
|
26/10/2022
|
Sellvakani
|
2926011WL071492
|
Sellvakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sellvakani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-015-015/23-A
(Soorankudi)
|
2926011000NRG23261020221613807
|
26/10/2022
|
Chellathai
|
2926011WL071492
|
Chellathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-015-015/230-A
(Soorankudi)
|
2926011000NRG23261020221613808
|
26/10/2022
|
Selvakani
|
2926011WL071492
|
Selvakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-015-015/231-A
(Soorankudi)
|
2926011000NRG23261020221613809
|
26/10/2022
|
PAPITHA
|
2926011WL071492
|
PAPITHA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-015-015/232-A
(Soorankudi)
|
2926011000NRG23261020221613810
|
26/10/2022
|
Jeyanthi
|
2926011WL071492
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-015-015/234-A
(Soorankudi)
|
2926011000NRG23261020221613811
|
26/10/2022
|
Santhira
|
2926011WL071492
|
Santhira
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-015-015/240-A
(Soorankudi)
|
2926011000NRG23261020221613812
|
26/10/2022
|
Jeyakozhunthu
|
2926011WL071492
|
Jeyakozhunthu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyakozhunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-015-015/248-B
(Soorankudi)
|
2926011000NRG23261020221613813
|
26/10/2022
|
Santhi
|
2926011WL071492
|
Santhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-015-015/266-a
(Soorankudi)
|
2926011000NRG23261020221613814
|
26/10/2022
|
Rajamani.S
|
2926011WL071492
|
Rajamani.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajamani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-015-015/282-A
(Soorankudi)
|
2926011000NRG23261020221613816
|
26/10/2022
|
Muthuselvi
|
2926011WL071492
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-015-015/283-B
(Soorankudi)
|
2926011000NRG23261020221613817
|
26/10/2022
|
Glory
|
2926011WL071492
|
Glory
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Glory
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-015-015/288-B
(Soorankudi)
|
2926011000NRG23261020221613818
|
26/10/2022
|
Rasathi
|
2926011WL071492
|
Rasathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-015-015/29-A
(Soorankudi)
|
2926011000NRG23261020221613819
|
26/10/2022
|
Sellvakani
|
2926011WL071492
|
Sellvakani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sellvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-015-015/299-A
(Soorankudi)
|
2926011000NRG23261020221613820
|
26/10/2022
|
Vincy
|
2926011WL071492
|
Vincy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vincy
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-015-015/300-B
(Soorankudi)
|
2926011000NRG23261020221613821
|
26/10/2022
|
Gnanabai
|
2926011WL071492
|
Gnanabai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gnanabai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-015-015/35-A
(Soorankudi)
|
2926011000NRG23261020221613823
|
26/10/2022
|
Jebaselvi.B
|
2926011WL071492
|
Jebaselvi.B
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jebaselvi.B
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-015-015/362-A
(Soorankudi)
|
2926011000NRG23261020221613824
|
26/10/2022
|
Annapackiyam
|
2926011WL071492
|
Annapackiyam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-015-015/76-A
(Soorankudi)
|
2926011000NRG23261020221613826
|
26/10/2022
|
Paripooranam
|
2926011WL071492
|
Paripooranam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Paripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-015-015/79-A
(Soorankudi)
|
2926011000NRG23261020221613827
|
26/10/2022
|
Saraswathi
|
2926011WL071492
|
Saraswathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-015-015/80-A
(Soorankudi)
|
2926011000NRG23261020221613828
|
26/10/2022
|
Sundharakani
|
2926011WL071492
|
Sundharakani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundharakani
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-015-015/81-A
(Soorankudi)
|
2926011000NRG23261020221613829
|
26/10/2022
|
Thaboral Gana Depam
|
2926011WL071492
|
Thaboral Gana Depam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thaboral Gana Depam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-015-015/84-A
(Soorankudi)
|
2926011000NRG23261020221613830
|
26/10/2022
|
Lakshmi
|
2926011WL071492
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-015-015/88-A
(Soorankudi)
|
2926011000NRG23261020221613831
|
26/10/2022
|
Davairakam
|
2926011WL071492
|
Davairakam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Davairakam
|
BANK OF INDIA(508505)
|
|
52
|
KALAKADU
|
TN-26-011-015-015/99-A
(Soorankudi)
|
2926011000NRG23261020221613832
|
26/10/2022
|
Rajakani
|
2926011WL071492
|
Rajakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72872
|
72872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72872
|
72872
|
|
|
|
|
|
|
|