|
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-26-011-013-013/156-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327293
|
15/09/2022
|
Murugan R
|
2926011WL060990
|
Murugan R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Murugan R
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-013/157-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327294
|
15/09/2022
|
Lakshmi
|
2926011WL060990
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
3
|
KALAKADU
|
TN-26-011-013-013/158-C
(Keela Kaduvetti)
|
2926011000NRG23150920221327295
|
15/09/2022
|
Asothai
|
2926011WL060990
|
Asothai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858282
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-013-013/159-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327296
|
15/09/2022
|
Mayilammal
|
2926011WL060990
|
Mayilammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-013-013/161-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327297
|
15/09/2022
|
Muthammal
|
2926011WL060990
|
Muthammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858282
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-013/166-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327299
|
15/09/2022
|
Lakshmi.C
|
2926011WL060990
|
Lakshmi.C
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-013-013/167-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327300
|
15/09/2022
|
Sudali
|
2926011WL060990
|
Sudali
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-013/173-B
(Keela Kaduvetti)
|
2926011000NRG23150920221327301
|
15/09/2022
|
R.Nambithai
|
2926011WL060990
|
R.Nambithai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Nambithai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-013-013/201-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327302
|
15/09/2022
|
Annalakshmi
|
2926011WL060990
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858282
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-013-013/225-C
(Keela Kaduvetti)
|
2926011000NRG23150920221327303
|
15/09/2022
|
Ponmani
|
2926011WL060990
|
Ponmani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-013-013/227-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327304
|
15/09/2022
|
Lakshmi
|
2926011WL060990
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-013/231-B
(Keela Kaduvetti)
|
2926011000NRG23150920221327306
|
15/09/2022
|
Paulkani
|
2926011WL060990
|
Paulkani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858282
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-013-013/233-B
(Keela Kaduvetti)
|
2926011000NRG23150920221327307
|
15/09/2022
|
Malliga
|
2926011WL060990
|
Malliga
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/237-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327308
|
15/09/2022
|
Gosalai
|
2926011WL060990
|
Gosalai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858282
|
|
Gosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/238-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327309
|
15/09/2022
|
Jothivadivu
|
2926011WL060990
|
Jothivadivu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jothivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/242-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327310
|
15/09/2022
|
Thangakani
|
2926011WL060990
|
Thangakani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thangakani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/244-C
(Keela Kaduvetti)
|
2926011000NRG23150920221327311
|
15/09/2022
|
Narayanavadivoo
|
2926011WL060990
|
Narayanavadivoo
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Narayanavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/248-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327312
|
15/09/2022
|
Samuthirakani
|
2926011WL060990
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/377
(Keela Kaduvetti)
|
2926011000NRG23150920221327313
|
15/09/2022
|
Chandirika
|
2926011WL060990
|
Chandirika
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858282
|
|
Chandirika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/378-B
(Keela Kaduvetti)
|
2926011000NRG23150920221327314
|
15/09/2022
|
Lakshmi
|
2926011WL060990
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/380-B
(Keela Kaduvetti)
|
2926011000NRG23150920221327315
|
15/09/2022
|
Prema
|
2926011WL060990
|
Prema
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/522-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327316
|
15/09/2022
|
Palaniyachi
|
2926011WL060990
|
Palaniyachi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Palaniyachi
|
UCO BANK(607066)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/537-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327317
|
15/09/2022
|
Subu
|
2926011WL060990
|
Subu
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858282
|
|
Subu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/557-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327318
|
15/09/2022
|
Rajammal
|
2926011WL060990
|
Rajammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/562-B
(Keela Kaduvetti)
|
2926011000NRG23150920221327319
|
15/09/2022
|
T.Durkai Eswari
|
2926011WL060990
|
T.Durkai Eswari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
T.Durkai Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/566-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327320
|
15/09/2022
|
Kanthaiya.V
|
2926011WL060990
|
Kanthaiya.V
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kanthaiya.V
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/568-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327321
|
15/09/2022
|
Ramalakshmi
|
2926011WL060990
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/704-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327322
|
15/09/2022
|
D.Vellaiammal
|
2926011WL060990
|
D.Vellaiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
D.Vellaiammal
|
BANK OF BARODA(606985)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/709-B
(Keela Kaduvetti)
|
2926011000NRG23150920221327323
|
15/09/2022
|
Lakshmi
|
2926011WL060990
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/710-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327324
|
15/09/2022
|
Gomathi
|
2926011WL060990
|
Gomathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858282
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/743-C
(Keela Kaduvetti)
|
2926011000NRG23150920221327325
|
15/09/2022
|
Natchiyar
|
2926011WL060990
|
Natchiyar
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858282
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-013-014/551-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327326
|
15/09/2022
|
Saraswathi
|
2926011WL060990
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-013-014/796-A
(Keela Kaduvetti)
|
2926011000NRG23150920221327327
|
15/09/2022
|
Petchiammal
|
2926011WL060990
|
Petchiammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858282
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|