|
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-26-011-007-001/699-A
(Padmaneri)
|
2926011000NRG23220820221131484
|
22/08/2022
|
G.Muthu Selvi
|
2926011WL053726
|
G.Muthu Selvi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
G.Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/795-A
(Padmaneri)
|
2926011000NRG23220820221131485
|
22/08/2022
|
Meenatchi
|
2926011WL053726
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-001/812-A
(Padmaneri)
|
2926011000NRG23220820221131486
|
22/08/2022
|
M.Lakshmi
|
2926011WL053726
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-001/835-A
(Padmaneri)
|
2926011000NRG23220820221131487
|
22/08/2022
|
Vanuvamalai.N
|
2926011WL053726
|
Vanuvamalai.N
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vanuvamalai.N
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-001/847-A
(Padmaneri)
|
2926011000NRG23220820221131488
|
22/08/2022
|
Yalisaiarasi.P
|
2926011WL053726
|
Yalisaiarasi.P
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Yalisaiarasi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-007-001/863-A
(Padmaneri)
|
2926011000NRG23220820221131489
|
22/08/2022
|
P.Mariammal
|
2926011WL053726
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-001/868-A
(Padmaneri)
|
2926011000NRG23220820221131490
|
22/08/2022
|
E.Esakkiammal
|
2926011WL053726
|
E.Esakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
E.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-001/872-A
(Padmaneri)
|
2926011000NRG23220820221131491
|
22/08/2022
|
S.Ramasamy
|
2926011WL053726
|
S.Ramasamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-007-001/898-A
(Padmaneri)
|
2926011000NRG23220820221131492
|
22/08/2022
|
Vanu
|
2926011WL053726
|
Vanu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vanu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/209-A
(Padmaneri)
|
2926011000NRG23220820221131494
|
22/08/2022
|
Ramalakshmi. V
|
2926011WL053726
|
Ramalakshmi. V
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramalakshmi. V
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/343-A
(Padmaneri)
|
2926011000NRG23220820221131495
|
22/08/2022
|
S.Raja
|
2926011WL053726
|
S.Raja
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/6-A
(Padmaneri)
|
2926011000NRG23220820221131496
|
22/08/2022
|
Parvathi
|
2926011WL053726
|
Parvathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/632-C
(Padmaneri)
|
2926011000NRG23220820221131497
|
22/08/2022
|
E.Petchiammal
|
2926011WL053726
|
E.Petchiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
E.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/635-A
(Padmaneri)
|
2926011000NRG23220820221131498
|
22/08/2022
|
Lakshmi
|
2926011WL053726
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/636-A
(Padmaneri)
|
2926011000NRG23220820221131499
|
22/08/2022
|
Subbulakshmi
|
2926011WL053726
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/642-B
(Padmaneri)
|
2926011000NRG23220820221131500
|
22/08/2022
|
P.Eswari
|
2926011WL053726
|
P.Eswari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/646-A
(Padmaneri)
|
2926011000NRG23220820221131501
|
22/08/2022
|
M. Gomathi
|
2926011WL053726
|
M. Gomathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
M. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/654-A
(Padmaneri)
|
2926011000NRG23220820221131502
|
22/08/2022
|
S.Pasunkili
|
2926011WL053726
|
S.Pasunkili
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/656-A
(Padmaneri)
|
2926011000NRG23220820221131504
|
22/08/2022
|
Saraswathi
|
2926011WL053726
|
Saraswathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/659-A
(Padmaneri)
|
2926011000NRG23220820221131505
|
22/08/2022
|
E.Krishnammal
|
2926011WL053726
|
E.Krishnammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
E.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/66-A
(Padmaneri)
|
2926011000NRG23220820221131506
|
22/08/2022
|
S.Petchaiammal
|
2926011WL053726
|
S.Petchaiammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Petchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/661-A
(Padmaneri)
|
2926011000NRG23220820221131507
|
22/08/2022
|
Muruganathaselvi
|
2926011WL053726
|
Muruganathaselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muruganathaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/663-A
(Padmaneri)
|
2926011000NRG23220820221131508
|
22/08/2022
|
Saraswathi
|
2926011WL053726
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/669-A
(Padmaneri)
|
2926011000NRG23220820221131509
|
22/08/2022
|
Krishnaammal
|
2926011WL053726
|
Krishnaammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/671-A
(Padmaneri)
|
2926011000NRG23220820221131510
|
22/08/2022
|
Vanuvamalai
|
2926011WL053726
|
Vanuvamalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vanuvamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/68-A
(Padmaneri)
|
2926011000NRG23220820221131511
|
22/08/2022
|
Sudalaimuthu
|
2926011WL053726
|
Sudalaimuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/682-A
(Padmaneri)
|
2926011000NRG23220820221131512
|
22/08/2022
|
Iyammal
|
2926011WL053726
|
Iyammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/690-B
(Padmaneri)
|
2926011000NRG23220820221131513
|
22/08/2022
|
Shunmugam
|
2926011WL053726
|
Shunmugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/7-A
(Padmaneri)
|
2926011000NRG23220820221131514
|
22/08/2022
|
Balaammal
|
2926011WL053726
|
Balaammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Balaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/700-A
(Padmaneri)
|
2926011000NRG23220820221131515
|
22/08/2022
|
Esakkiammal.T
|
2926011WL053726
|
Esakkiammal.T
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Esakkiammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/705-A
(Padmaneri)
|
2926011000NRG23220820221131516
|
22/08/2022
|
Ulakammal
|
2926011WL053726
|
Ulakammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ulakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/728-A
(Padmaneri)
|
2926011000NRG23220820221131517
|
22/08/2022
|
B.Ramalakshmi
|
2926011WL053726
|
B.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
B.Ramalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/73-B
(Padmaneri)
|
2926011000NRG23220820221131518
|
22/08/2022
|
Ammaponnu
|
2926011WL053726
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/734-B
(Padmaneri)
|
2926011000NRG23220820221131519
|
22/08/2022
|
Malliga
|
2926011WL053726
|
Malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/753-B
(Padmaneri)
|
2926011000NRG23220820221131520
|
22/08/2022
|
Pramachi
|
2926011WL053726
|
Pramachi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pramachi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/759-A
(Padmaneri)
|
2926011000NRG23220820221131522
|
22/08/2022
|
Santhanamari
|
2926011WL053726
|
Santhanamari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/770-A
(Padmaneri)
|
2926011000NRG23220820221131523
|
22/08/2022
|
E.Lakshmi
|
2926011WL053726
|
E.Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
E.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/771-A
(Padmaneri)
|
2926011000NRG23220820221131524
|
22/08/2022
|
Subbulakshmi
|
2926011WL053726
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/772-A
(Padmaneri)
|
2926011000NRG23220820221131525
|
22/08/2022
|
Esakkimuthu
|
2926011WL053726
|
Esakkimuthu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esakkimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/78-A
(Padmaneri)
|
2926011000NRG23220820221131526
|
22/08/2022
|
Pramu
|
2926011WL053726
|
Pramu
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pramu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/81-A
(Padmaneri)
|
2926011000NRG23220820221131527
|
22/08/2022
|
Sudaliammal
|
2926011WL053726
|
Sudaliammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/82-A
(Padmaneri)
|
2926011000NRG23220820221131528
|
22/08/2022
|
Koma
|
2926011WL053726
|
Koma
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Koma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/85-A
(Padmaneri)
|
2926011000NRG23220820221131529
|
22/08/2022
|
Vadivel
|
2926011WL053726
|
Vadivel
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/90-A
(Padmaneri)
|
2926011000NRG23220820221131530
|
22/08/2022
|
Seetha
|
2926011WL053726
|
Seetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/92-A
(Padmaneri)
|
2926011000NRG23220820221131531
|
22/08/2022
|
V.Kannammal
|
2926011WL053726
|
V.Kannammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
V.Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/93-B
(Padmaneri)
|
2926011000NRG23220820221131532
|
22/08/2022
|
Pramuammal
|
2926011WL053726
|
Pramuammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/94-C
(Padmaneri)
|
2926011000NRG23220820221131533
|
22/08/2022
|
Velammal
|
2926011WL053726
|
Velammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38500
|
38500
|
|
|
|
|
|
|
|