|
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-26-011-015-015/344-A
(Soorankudi)
|
2926011000NRG23120120231981841
|
12/01/2023
|
Greeta HelanBai
|
2926011WL087929
|
Greeta HelanBai
|
00078
|
CNRB0003295
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Greeta HelanBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-015-015/109-A
(Soorankudi)
|
2926011000NRG23120120231981815
|
12/01/2023
|
Paulselvi
|
2926011WL087929
|
Paulselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Paulselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-015-015/112-A
(Soorankudi)
|
2926011000NRG23120120231981816
|
12/01/2023
|
Esakkivel
|
2926011WL087929
|
Esakkivel
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Esakkivel
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-015/114-A
(Soorankudi)
|
2926011000NRG23120120231981817
|
12/01/2023
|
Paulkani
|
2926011WL087929
|
Paulkani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Paulkani
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-015-015/116-A
(Soorankudi)
|
2926011000NRG23120120231981818
|
12/01/2023
|
Mathavi
|
2926011WL087929
|
Mathavi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-015-015/118-A
(Soorankudi)
|
2926011000NRG23120120231981819
|
12/01/2023
|
Murugan
|
2926011WL087929
|
Murugan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALAKADU
|
TN-26-011-015-015/123-A
(Soorankudi)
|
2926011000NRG23120120231981820
|
12/01/2023
|
Mookammal
|
2926011WL087929
|
Mookammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-015-015/124-A
(Soorankudi)
|
2926011000NRG23120120231981821
|
12/01/2023
|
Janki
|
2926011WL087929
|
Janki
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Janki
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-015-015/125-A
(Soorankudi)
|
2926011000NRG23120120231981822
|
12/01/2023
|
Narayanavadivu
|
2926011WL087929
|
Narayanavadivu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Narayanavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-015-015/126-A
(Soorankudi)
|
2926011000NRG23120120231981823
|
12/01/2023
|
Arumaithai
|
2926011WL087929
|
Arumaithai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arumaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-015-015/152-A
(Soorankudi)
|
2926011000NRG23120120231981824
|
12/01/2023
|
Rajela
|
2926011WL087929
|
Rajela
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajela
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-015-015/155-A
(Soorankudi)
|
2926011000NRG23120120231981825
|
12/01/2023
|
Rajathi
|
2926011WL087929
|
Rajathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-015-015/156-A
(Soorankudi)
|
2926011000NRG23120120231981826
|
12/01/2023
|
Rajammal
|
2926011WL087929
|
Rajammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-015-015/157-A
(Soorankudi)
|
2926011000NRG23120120231981827
|
12/01/2023
|
Paulkani
|
2926011WL087929
|
Paulkani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-015-015/159-A
(Soorankudi)
|
2926011000NRG23120120231981828
|
12/01/2023
|
Saratha
|
2926011WL087929
|
Saratha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-015-015/160-A
(Soorankudi)
|
2926011000NRG23120120231981829
|
12/01/2023
|
Annalakshmi
|
2926011WL087929
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-015-015/163-A
(Soorankudi)
|
2926011000NRG23120120231981830
|
12/01/2023
|
Ramadass.A
|
2926011WL087929
|
Ramadass.A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramadass.A
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-015-015/184-A
(Soorankudi)
|
2926011000NRG23120120231981831
|
12/01/2023
|
Annathai
|
2926011WL087929
|
Annathai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-015-015/211-A
(Soorankudi)
|
2926011000NRG23120120231981832
|
12/01/2023
|
Mariyaselvam
|
2926011WL087929
|
Mariyaselvam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyaselvam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KALAKADU
|
TN-26-011-015-015/213-A
(Soorankudi)
|
2926011000NRG23120120231981833
|
12/01/2023
|
POOMANI
|
2926011WL087929
|
POOMANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-015-015/218-A
(Soorankudi)
|
2926011000NRG23120120231981834
|
12/01/2023
|
Indra
|
2926011WL087929
|
Indra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-015-015/261-B
(Soorankudi)
|
2926011000NRG23120120231981835
|
12/01/2023
|
Saroja
|
2926011WL087929
|
Saroja
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-015-015/262-A
(Soorankudi)
|
2926011000NRG23120120231981836
|
12/01/2023
|
Muthulakshmi
|
2926011WL087929
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-015-015/285-B
(Soorankudi)
|
2926011000NRG23120120231981837
|
12/01/2023
|
Thangalakshmi
|
2926011WL087929
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-015-015/311-B
(Soorankudi)
|
2926011000NRG23120120231981839
|
12/01/2023
|
pannirselvam
|
2926011WL087929
|
pannirselvam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
pannirselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-015-015/311-B
(Soorankudi)
|
2926011000NRG23120120231981838
|
12/01/2023
|
Velammal
|
2926011WL087929
|
Velammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-015-015/335-A
(Soorankudi)
|
2926011000NRG23120120231981840
|
12/01/2023
|
Sattamuthu
|
2926011WL087929
|
Sattamuthu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sattamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-015-015/348-A
(Soorankudi)
|
2926011000NRG23120120231981842
|
12/01/2023
|
Shanmugathammal
|
2926011WL087929
|
Shanmugathammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shanmugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-015-015/355-A
(Soorankudi)
|
2926011000NRG23120120231981843
|
12/01/2023
|
Sunmugathai
|
2926011WL087929
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-015-015/359-A
(Soorankudi)
|
2926011000NRG23120120231981844
|
12/01/2023
|
Valliammal
|
2926011WL087929
|
Valliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-015-015/394-A
(Soorankudi)
|
2926011000NRG23120120231981845
|
12/01/2023
|
Petchithai
|
2926011WL087929
|
Petchithai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-015-015/54-A
(Soorankudi)
|
2926011000NRG23120120231981846
|
12/01/2023
|
ANKAMAILL
|
2926011WL087929
|
ANKAMAILL
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANKAMAILL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-015-015/61-A
(Soorankudi)
|
2926011000NRG23120120231981847
|
12/01/2023
|
Kallathiyan
|
2926011WL087929
|
Kallathiyan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kallathiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-015-015/67-A
(Soorankudi)
|
2926011000NRG23120120231981848
|
12/01/2023
|
Muthupandi
|
2926011WL087929
|
Muthupandi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthupandi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-015-015/67-A
(Soorankudi)
|
2926011000NRG23120120231981849
|
12/01/2023
|
Parvathi
|
2926011WL087929
|
Parvathi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-015-015/71-A
(Soorankudi)
|
2926011000NRG23120120231981850
|
12/01/2023
|
RASIYA
|
2926011WL087929
|
RASIYA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
RASIYA
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-015-015/73-A
(Soorankudi)
|
2926011000NRG23120120231981851
|
12/01/2023
|
Saraswathi
|
2926011WL087929
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-015-015/75-A
(Soorankudi)
|
2926011000NRG23120120231981852
|
12/01/2023
|
Saraswathi
|
2926011WL087929
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-015-016/346-A
(Soorankudi)
|
2926011000NRG23120120231981853
|
12/01/2023
|
Narayanan
|
2926011WL087929
|
Narayanan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-015-016/351-A
(Soorankudi)
|
2926011000NRG23120120231981854
|
12/01/2023
|
Annapapa
|
2926011WL087929
|
Annapapa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Annapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-015-016/353-A
(Soorankudi)
|
2926011000NRG23120120231981855
|
12/01/2023
|
Rajakani
|
2926011WL087929
|
Rajakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAKADU
|
TN-26-011-015-016/358-A
(Soorankudi)
|
2926011000NRG23120120231981856
|
12/01/2023
|
Vijila
|
2926011WL087929
|
Vijila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijila
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-015-016/365-A
(Soorankudi)
|
2926011000NRG23120120231981857
|
12/01/2023
|
Rajeshwari
|
2926011WL087929
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-015-016/369-A
(Soorankudi)
|
2926011000NRG23120120231981858
|
12/01/2023
|
Jeyalakshmi
|
2926011WL087929
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-015-016/372-A
(Soorankudi)
|
2926011000NRG23120120231981859
|
12/01/2023
|
Selvalatha
|
2926011WL087929
|
Selvalatha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53622
|
53622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55122
|
55122
|
|
|
|
|
|
|
|