|
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-26-011-013-007/18-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021244
|
20/01/2023
|
Saroja.D
|
2926011WL089430
|
Saroja.D
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Saroja.D
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-007/251-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021245
|
20/01/2023
|
Sheeba
|
2926011WL089430
|
Sheeba
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-007/304-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021246
|
20/01/2023
|
Jebamani
|
2926011WL089430
|
Jebamani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-007/470-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021247
|
20/01/2023
|
Samykan D
|
2926011WL089430
|
Samykan D
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/02/2023
|
|
037265995
|
|
Samykan D
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-007/69-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021248
|
20/01/2023
|
Annaparvathi
|
2926011WL089430
|
Annaparvathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/02/2023
|
|
037265995
|
|
Annaparvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-013-007/720-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021249
|
20/01/2023
|
Rosline
|
2926011WL089430
|
Rosline
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rosline
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-013-007/736-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021250
|
20/01/2023
|
Arumugam
|
2926011WL089430
|
Arumugam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-007/737-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021251
|
20/01/2023
|
Jeyamery
|
2926011WL089430
|
Jeyamery
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-013-007/773
(Keela Kaduvetti)
|
2926011000NRG23200120232021252
|
20/01/2023
|
Ponmeri
|
2926011WL089430
|
Ponmeri
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ponmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-013-007/790-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021253
|
20/01/2023
|
Lalitha
|
2926011WL089430
|
Lalitha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-013-007/824-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021254
|
20/01/2023
|
Maragathamani.J
|
2926011WL089430
|
Maragathamani.J
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/02/2023
|
|
037265995
|
|
Maragathamani.J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-013-007/852-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021255
|
20/01/2023
|
Elisapath
|
2926011WL089430
|
Elisapath
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/02/2023
|
|
037265995
|
|
Elisapath
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-013-007/860-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021256
|
20/01/2023
|
Suganthi Jasmine J
|
2926011WL089430
|
Suganthi Jasmine J
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Suganthi Jasmine J
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-013-007/861-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021257
|
20/01/2023
|
Stella E
|
2926011WL089430
|
Stella E
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
03/02/2023
|
|
037265995
|
|
Stella E
|
INDIAN BANK(607105)
|
|
15
|
KALAKADU
|
TN-26-011-013-007/863-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021258
|
20/01/2023
|
Mariyal R
|
2926011WL089430
|
Mariyal R
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mariyal R
|
IDBI BANK(607095)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/138-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021259
|
20/01/2023
|
Lilly
|
2926011WL089430
|
Lilly
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Lilly
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/168-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021260
|
20/01/2023
|
Ragal
|
2926011WL089430
|
Ragal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ragal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/23-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021261
|
20/01/2023
|
Nallammal
|
2926011WL089430
|
Nallammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/24-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021262
|
20/01/2023
|
Rangitham
|
2926011WL089430
|
Rangitham
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rangitham
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/278-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021263
|
20/01/2023
|
Sudha
|
2926011WL089430
|
Sudha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/282-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021264
|
20/01/2023
|
S.Ponnuthai
|
2926011WL089430
|
S.Ponnuthai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/02/2023
|
|
037265995
|
|
S.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/284-B
(Keela Kaduvetti)
|
2926011000NRG23200120232021265
|
20/01/2023
|
Palpandi
|
2926011WL089430
|
Palpandi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Palpandi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/287-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021266
|
20/01/2023
|
Rajandurai.K
|
2926011WL089430
|
Rajandurai.K
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rajandurai.K
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/29-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021267
|
20/01/2023
|
Thangathai
|
2926011WL089430
|
Thangathai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/294-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021268
|
20/01/2023
|
Mallika
|
2926011WL089430
|
Mallika
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/305-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021269
|
20/01/2023
|
suseela
|
2926011WL089430
|
suseela
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
03/02/2023
|
|
037265995
|
|
suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/309-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021270
|
20/01/2023
|
Annamani
|
2926011WL089430
|
Annamani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/314-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021271
|
20/01/2023
|
Annathai
|
2926011WL089430
|
Annathai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/02/2023
|
|
037265995
|
|
Annathai
|
INDIAN BANK(607105)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/319-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021272
|
20/01/2023
|
Selvi
|
2926011WL089430
|
Selvi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/32-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021273
|
20/01/2023
|
Gabriel B
|
2926011WL089430
|
Gabriel B
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Gabriel B
|
BANK OF BARODA(606985)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/34-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021274
|
20/01/2023
|
Thangamani
|
2926011WL089430
|
Thangamani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-013-013/36-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021275
|
20/01/2023
|
Packiyathai
|
2926011WL089430
|
Packiyathai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Packiyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-013-013/37-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021276
|
20/01/2023
|
Chellammal
|
2926011WL089430
|
Chellammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-013-013/38-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021277
|
20/01/2023
|
Ponnuthai
|
2926011WL089430
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-013-013/416
(Keela Kaduvetti)
|
2926011000NRG23200120232021278
|
20/01/2023
|
Arulselvi
|
2926011WL089430
|
Arulselvi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arulselvi
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-013-013/46-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021280
|
20/01/2023
|
Easa
|
2926011WL089430
|
Easa
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Easa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-013-013/468-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021281
|
20/01/2023
|
Koilpillai
|
2926011WL089430
|
Koilpillai
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/02/2023
|
|
037265995
|
|
Koilpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-013-013/47-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021282
|
20/01/2023
|
Nelsi
|
2926011WL089430
|
Nelsi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nelsi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-013-013/48-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021283
|
20/01/2023
|
Arputhamani
|
2926011WL089430
|
Arputhamani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arputhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAKADU
|
TN-26-011-013-013/489-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021284
|
20/01/2023
|
Vellaiammal
|
2926011WL089430
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-013-013/569-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021285
|
20/01/2023
|
Simson
|
2926011WL089430
|
Simson
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Simson
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-013-013/572-B
(Keela Kaduvetti)
|
2926011000NRG23200120232021286
|
20/01/2023
|
V.Yosuva
|
2926011WL089430
|
V.Yosuva
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/02/2023
|
|
037265995
|
|
V.Yosuva
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-013-013/58-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021287
|
20/01/2023
|
Jesintha
|
2926011WL089430
|
Jesintha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-013-013/590-a
(Keela Kaduvetti)
|
2926011000NRG23200120232021288
|
20/01/2023
|
T.Sountharaj
|
2926011WL089430
|
T.Sountharaj
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/02/2023
|
|
037265995
|
|
T.Sountharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-013-013/591-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021289
|
20/01/2023
|
Perumal
|
2926011WL089430
|
Perumal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-013-013/64-B
(Keela Kaduvetti)
|
2926011000NRG23200120232021290
|
20/01/2023
|
Vasantha.I
|
2926011WL089430
|
Vasantha.I
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vasantha.I
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-013-013/671-B
(Keela Kaduvetti)
|
2926011000NRG23200120232021291
|
20/01/2023
|
S.Beeula Jebamalar
|
2926011WL089430
|
S.Beeula Jebamalar
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Beeula Jebamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-013-013/697-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021292
|
20/01/2023
|
Jebamani
|
2926011WL089430
|
Jebamani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jebamani
|
INDIAN BANK(607105)
|
|
49
|
KALAKADU
|
TN-26-011-013-013/706-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021293
|
20/01/2023
|
Thiraviakani
|
2926011WL089430
|
Thiraviakani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thiraviakani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-013-013/728-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021294
|
20/01/2023
|
Nadarajan
|
2926011WL089430
|
Nadarajan
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-013-013/73-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021295
|
20/01/2023
|
Pushpalatha T
|
2926011WL089430
|
Pushpalatha T
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pushpalatha T
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-013-013/753-C
(Keela Kaduvetti)
|
2926011000NRG23200120232021296
|
20/01/2023
|
Roobi J
|
2926011WL089430
|
Roobi J
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/02/2023
|
|
037265995
|
|
Roobi J
|
INDIAN BANK(607105)
|
|
53
|
KALAKADU
|
TN-26-011-013-013/763-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021297
|
20/01/2023
|
Dulsibai
|
2926011WL089430
|
Dulsibai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dulsibai
|
INDIAN BANK(607105)
|
|
54
|
KALAKADU
|
TN-26-011-013-013/783-A
(Keela Kaduvetti)
|
2926011000NRG23200120232021298
|
20/01/2023
|
T.MangalaRaj
|
2926011WL089430
|
T.MangalaRaj
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
T.MangalaRaj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39260
|
39260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39260
|
39260
|
|
|
|
|
|
|
|