|
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-26-011-012-001/321-A
(Idayankulam)
|
2926011000NRG23040820220948293
|
04/08/2022
|
Kamalam.A
|
2926011WL045838
|
Kamalam.A
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamalam.A
|
INDIAN BANK(607105)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/407-B
(Idayankulam)
|
2926011000NRG23040820220948294
|
04/08/2022
|
Selvi
|
2926011WL045838
|
Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-001/532-A
(Idayankulam)
|
2926011000NRG23040820220948295
|
04/08/2022
|
Pandiyan
|
2926011WL045838
|
Pandiyan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-001/654-A
(Idayankulam)
|
2926011000NRG23040820220948296
|
04/08/2022
|
Rooth
|
2926011WL045838
|
Rooth
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rooth
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-012-001/683-A
(Idayankulam)
|
2926011000NRG23040820220948298
|
04/08/2022
|
V.Latha
|
2926011WL045838
|
V.Latha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
V.Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-001/704-A
(Idayankulam)
|
2926011000NRG23040820220948299
|
04/08/2022
|
P.Vimala
|
2926011WL045838
|
P.Vimala
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-002/530-A
(Idayankulam)
|
2926011000NRG23040820220948300
|
04/08/2022
|
P.Paul Nadar
|
2926011WL045838
|
P.Paul Nadar
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.Paul Nadar
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-012-002/637-A
(Idayankulam)
|
2926011000NRG23040820220948301
|
04/08/2022
|
Usha.P
|
2926011WL045838
|
Usha.P
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
12/08/2022
|
|
016533607
|
|
Usha.P
|
INDIAN BANK(607105)
|
|
9
|
KALAKADU
|
TN-26-011-012-004/663-A
(Idayankulam)
|
2926011000NRG23040820220948302
|
04/08/2022
|
J.Anthoniraj Gnana Shikamani
|
2926011WL045838
|
J.Anthoniraj Gnana Shikamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
J.Anthoniraj Gnana Shikamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-012-004/690-A
(Idayankulam)
|
2926011000NRG23040820220948303
|
04/08/2022
|
E.Jesi Anna Prema
|
2926011WL045838
|
E.Jesi Anna Prema
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
E.Jesi Anna Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-012-012/136-A
(Idayankulam)
|
2926011000NRG23040820220948304
|
04/08/2022
|
Jaya.P
|
2926011WL045838
|
Jaya.P
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jaya.P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-012-012/14-B
(Idayankulam)
|
2926011000NRG23040820220948305
|
04/08/2022
|
Anthoniammal
|
2926011WL045838
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-012-012/15-A
(Idayankulam)
|
2926011000NRG23040820220948306
|
04/08/2022
|
Seethalakshmi.S
|
2926011WL045838
|
Seethalakshmi.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
Seethalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-012-012/161-A
(Idayankulam)
|
2926011000NRG23040820220948307
|
04/08/2022
|
M.Padmanaban
|
2926011WL045838
|
M.Padmanaban
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.Padmanaban
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-012-012/19-A
(Idayankulam)
|
2926011000NRG23040820220948308
|
04/08/2022
|
Parvathi
|
2926011WL045838
|
Parvathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-012-012/194-A
(Idayankulam)
|
2926011000NRG23040820220948309
|
04/08/2022
|
Saroja
|
2926011WL045838
|
Saroja
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
KALAKADU
|
TN-26-011-012-012/199-A
(Idayankulam)
|
2926011000NRG23040820220948310
|
04/08/2022
|
Elezabath
|
2926011WL045838
|
Elezabath
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Elezabath
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-012-012/202-A
(Idayankulam)
|
2926011000NRG23040820220948311
|
04/08/2022
|
Annapushpam
|
2926011WL045838
|
Annapushpam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-012-012/22-A
(Idayankulam)
|
2926011000NRG23040820220948312
|
04/08/2022
|
Joseph
|
2926011WL045838
|
Joseph
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Joseph
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-012-012/231-A
(Idayankulam)
|
2926011000NRG23040820220948313
|
04/08/2022
|
ALAKAMMAL
|
2926011WL045838
|
ALAKAMMAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
ALAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-012-012/255-A
(Idayankulam)
|
2926011000NRG23040820220948314
|
04/08/2022
|
Muthukani
|
2926011WL045838
|
Muthukani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
22
|
KALAKADU
|
TN-26-011-012-012/256-A
(Idayankulam)
|
2926011000NRG23040820220948315
|
04/08/2022
|
WINARASI
|
2926011WL045838
|
WINARASI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/08/2022
|
|
016533607
|
|
WINARASI
|
INDIAN BANK(607105)
|
|
23
|
KALAKADU
|
TN-26-011-012-012/294-A
(Idayankulam)
|
2926011000NRG23040820220948317
|
04/08/2022
|
Packiam.P
|
2926011WL045838
|
Packiam.P
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
Packiam.P
|
INDIAN BANK(607105)
|
|
24
|
KALAKADU
|
TN-26-011-012-012/299-A
(Idayankulam)
|
2926011000NRG23040820220948318
|
04/08/2022
|
Mallika
|
2926011WL045838
|
Mallika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-012-012/307-A
(Idayankulam)
|
2926011000NRG23040820220948319
|
04/08/2022
|
Arulselvi
|
2926011WL045838
|
Arulselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-012-012/340-A
(Idayankulam)
|
2926011000NRG23040820220948322
|
04/08/2022
|
Alispackiam
|
2926011WL045838
|
Alispackiam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alispackiam
|
INDIAN BANK(607105)
|
|
27
|
KALAKADU
|
TN-26-011-012-012/354-A
(Idayankulam)
|
2926011000NRG23040820220948323
|
04/08/2022
|
Paulamuda
|
2926011WL045838
|
Paulamuda
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Paulamuda
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-012-012/356-A
(Idayankulam)
|
2926011000NRG23040820220948324
|
04/08/2022
|
Selvamani.K
|
2926011WL045838
|
Selvamani.K
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvamani.K
|
INDIAN BANK(607105)
|
|
29
|
KALAKADU
|
TN-26-011-012-012/362-A
(Idayankulam)
|
2926011000NRG23040820220948325
|
04/08/2022
|
P.Narayana Selvi
|
2926011WL045838
|
P.Narayana Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.Narayana Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-012-012/366-A
(Idayankulam)
|
2926011000NRG23040820220948326
|
04/08/2022
|
Muthulakshmi
|
2926011WL045838
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
31
|
KALAKADU
|
TN-26-011-012-012/372-A
(Idayankulam)
|
2926011000NRG23040820220948327
|
04/08/2022
|
Annabhai.V
|
2926011WL045838
|
Annabhai.V
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annabhai.V
|
INDIAN BANK(607105)
|
|
32
|
KALAKADU
|
TN-26-011-012-012/375-A
(Idayankulam)
|
2926011000NRG23040820220948328
|
04/08/2022
|
Devairakkam
|
2926011WL045838
|
Devairakkam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Devairakkam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-012-012/377-A
(Idayankulam)
|
2926011000NRG23040820220948329
|
04/08/2022
|
Maharajan.R
|
2926011WL045838
|
Maharajan.R
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
12/08/2022
|
|
016533607
|
|
Maharajan.R
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-012-012/601-A
(Idayankulam)
|
2926011000NRG23040820220948330
|
04/08/2022
|
Johnspottu.S
|
2926011WL045838
|
Johnspottu.S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Johnspottu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-012-012/617-B
(Idayankulam)
|
2926011000NRG23040820220948331
|
04/08/2022
|
Stella
|
2926011WL045838
|
Stella
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
Stella
|
INDIAN BANK(607105)
|
|
36
|
KALAKADU
|
TN-26-011-012-012/646-A
(Idayankulam)
|
2926011000NRG23040820220948332
|
04/08/2022
|
Chellathai.M
|
2926011WL045838
|
Chellathai.M
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chellathai.M
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-012-012/79-A
(Idayankulam)
|
2926011000NRG23040820220948333
|
04/08/2022
|
Rethinamani
|
2926011WL045838
|
Rethinamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rethinamani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-012-012/84-A
(Idayankulam)
|
2926011000NRG23040820220948334
|
04/08/2022
|
Kamalam
|
2926011WL045838
|
Kamalam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-012-012/85-A
(Idayankulam)
|
2926011000NRG23040820220948335
|
04/08/2022
|
Ranjitham
|
2926011WL045838
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-012-012/89-A
(Idayankulam)
|
2926011000NRG23040820220948336
|
04/08/2022
|
Esthar
|
2926011WL045838
|
Esthar
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55120
|
55120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55120
|
55120
|
|
|
|
|
|
|
|