|
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-26-011-007-001/698-B
(Padmaneri)
|
2926011000NRG23210420220047242
|
21/04/2022
|
Wannumamalai
|
2926011WL001722
|
Wannumamalai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
Wannumamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/699-A
(Padmaneri)
|
2926011000NRG23210420220047243
|
21/04/2022
|
G.Muthu Selvi
|
2926011WL001722
|
G.Muthu Selvi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
G.Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-001/800-A
(Padmaneri)
|
2926011000NRG23210420220047244
|
21/04/2022
|
Malathi
|
2926011WL001722
|
Malathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-001/872-A
(Padmaneri)
|
2926011000NRG23210420220047245
|
21/04/2022
|
S.Ramasamy
|
2926011WL001722
|
S.Ramasamy
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499554
|
|
S.Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-007-001/875-A
(Padmaneri)
|
2926011000NRG23210420220047246
|
21/04/2022
|
J.Vani
|
2926011WL001722
|
J.Vani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
J.Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-001/876-A
(Padmaneri)
|
2926011000NRG23210420220047247
|
21/04/2022
|
M.Ramalakshmi
|
2926011WL001722
|
M.Ramalakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
M.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-001/898-A
(Padmaneri)
|
2926011000NRG23210420220047248
|
21/04/2022
|
Vanu
|
2926011WL001722
|
Vanu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vanu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/10-A
(Padmaneri)
|
2926011000NRG23210420220047250
|
21/04/2022
|
Chellammal
|
2926011WL001722
|
Chellammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/103-A
(Padmaneri)
|
2926011000NRG23210420220047251
|
21/04/2022
|
Thangavel
|
2926011WL001722
|
Thangavel
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/119-A
(Padmaneri)
|
2926011000NRG23210420220047252
|
21/04/2022
|
Valliammal
|
2926011WL001722
|
Valliammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/12-A
(Padmaneri)
|
2926011000NRG23210420220047253
|
21/04/2022
|
Sunmugam
|
2926011WL001722
|
Sunmugam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/129-A
(Padmaneri)
|
2926011000NRG23210420220047254
|
21/04/2022
|
Madasamy.A
|
2926011WL001722
|
Madasamy.A
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
Madasamy.A
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/13-A
(Padmaneri)
|
2926011000NRG23210420220047255
|
21/04/2022
|
Parvathi.S
|
2926011WL001722
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/144-A
(Padmaneri)
|
2926011000NRG23210420220047256
|
21/04/2022
|
Rajalakshmi.S
|
2926011WL001722
|
Rajalakshmi.S
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/15-A
(Padmaneri)
|
2926011000NRG23210420220047257
|
21/04/2022
|
Santhi
|
2926011WL001722
|
Santhi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/159-A
(Padmaneri)
|
2926011000NRG23210420220047258
|
21/04/2022
|
Esakiammal
|
2926011WL001722
|
Esakiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/202-A
(Padmaneri)
|
2926011000NRG23210420220047259
|
21/04/2022
|
SangaraNarayanan
|
2926011WL001722
|
SangaraNarayanan
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
SangaraNarayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/206-A
(Padmaneri)
|
2926011000NRG23210420220047260
|
21/04/2022
|
Suganthikani
|
2926011WL001722
|
Suganthikani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499554
|
|
Suganthikani
|
INDIAN BANK(607105)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/220-A
(Padmaneri)
|
2926011000NRG23210420220047261
|
21/04/2022
|
Pagavathi.M
|
2926011WL001722
|
Pagavathi.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pagavathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/23-A
(Padmaneri)
|
2926011000NRG23210420220047262
|
21/04/2022
|
P.Vani
|
2926011WL001722
|
P.Vani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
P.Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/233-A
(Padmaneri)
|
2926011000NRG23210420220047263
|
21/04/2022
|
Velammal
|
2926011WL001722
|
Velammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499554
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/247-A
(Padmaneri)
|
2926011000NRG23210420220047264
|
21/04/2022
|
M.Lakshmi
|
2926011WL001722
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/276-A
(Padmaneri)
|
2926011000NRG23210420220047265
|
21/04/2022
|
Vellaiammal
|
2926011WL001722
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/277-A
(Padmaneri)
|
2926011000NRG23210420220047266
|
21/04/2022
|
Selvi
|
2926011WL001722
|
Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/320-A
(Padmaneri)
|
2926011000NRG23210420220047268
|
21/04/2022
|
Subbammal. C
|
2926011WL001722
|
Subbammal. C
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499554
|
|
Subbammal. C
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/322-A
(Padmaneri)
|
2926011000NRG23210420220047269
|
21/04/2022
|
Pagavathy
|
2926011WL001722
|
Pagavathy
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/323-A
(Padmaneri)
|
2926011000NRG23210420220047270
|
21/04/2022
|
Komathy
|
2926011WL001722
|
Komathy
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499554
|
|
Komathy
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/366-A
(Padmaneri)
|
2926011000NRG23210420220047271
|
21/04/2022
|
A. Vanu
|
2926011WL001722
|
A. Vanu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499554
|
|
A. Vanu
|
INDIAN BANK(607105)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/375-A
(Padmaneri)
|
2926011000NRG23210420220047272
|
21/04/2022
|
A.Esakiammal
|
2926011WL001722
|
A.Esakiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
A.Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/381-A
(Padmaneri)
|
2926011000NRG23210420220047273
|
21/04/2022
|
Sivanupandian
|
2926011WL001722
|
Sivanupandian
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sivanupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/387-A
(Padmaneri)
|
2926011000NRG23210420220047274
|
21/04/2022
|
S.Sangaravel
|
2926011WL001722
|
S.Sangaravel
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
S.Sangaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/390-A
(Padmaneri)
|
2926011000NRG23210420220047275
|
21/04/2022
|
Saraswathi
|
2926011WL001722
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/41-A
(Padmaneri)
|
2926011000NRG23210420220047276
|
21/04/2022
|
Kulasakaram
|
2926011WL001722
|
Kulasakaram
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kulasakaram
|
INDIAN BANK(607105)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/63-B
(Padmaneri)
|
2926011000NRG23210420220047277
|
21/04/2022
|
Subulakshmi
|
2926011WL001722
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/636-A
(Padmaneri)
|
2926011000NRG23210420220047278
|
21/04/2022
|
Subbulakshmi
|
2926011WL001722
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/642-B
(Padmaneri)
|
2926011000NRG23210420220047279
|
21/04/2022
|
M.Balakrishnan
|
2926011WL001722
|
M.Balakrishnan
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
M.Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/644-A
(Padmaneri)
|
2926011000NRG23210420220047280
|
21/04/2022
|
P.Kaliappan
|
2926011WL001722
|
P.Kaliappan
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
P.Kaliappan
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/654-A
(Padmaneri)
|
2926011000NRG23210420220047281
|
21/04/2022
|
S.Pasunkili
|
2926011WL001722
|
S.Pasunkili
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
S.Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/68-A
(Padmaneri)
|
2926011000NRG23210420220047282
|
21/04/2022
|
Sudalaimuthu
|
2926011WL001722
|
Sudalaimuthu
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/702-A
(Padmaneri)
|
2926011000NRG23210420220047283
|
21/04/2022
|
V.Sivagami
|
2926011WL001722
|
V.Sivagami
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
11/05/2022
|
|
017499554
|
|
V.Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/705-A
(Padmaneri)
|
2926011000NRG23210420220047284
|
21/04/2022
|
Ulakammal
|
2926011WL001722
|
Ulakammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ulakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/85-A
(Padmaneri)
|
2926011000NRG23210420220047288
|
21/04/2022
|
Vadivel
|
2926011WL001722
|
Vadivel
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/93-B
(Padmaneri)
|
2926011000NRG23210420220047289
|
21/04/2022
|
Pramuammal
|
2926011WL001722
|
Pramuammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37180
|
37180
|
|
|
|
|
|
|
|