|
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)
|
2926011000NRG23261020221613602
|
26/10/2022
|
Murugan R
|
2926011WL071489
|
Murugan R
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugan R
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-013/157-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613603
|
26/10/2022
|
Lakshmi
|
2926011WL071489
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
3
|
KALAKADU
|
TN-26-011-013-013/158-C
(Keela Kaduvetti)
|
2926011000NRG23261020221613604
|
26/10/2022
|
Asothai
|
2926011WL071489
|
Asothai
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-013-013/159-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613605
|
26/10/2022
|
Mayilammal
|
2926011WL071489
|
Mayilammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-013-013/161-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613606
|
26/10/2022
|
Muthammal
|
2926011WL071489
|
Muthammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-013/166-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613608
|
26/10/2022
|
Lakshmi.C
|
2926011WL071489
|
Lakshmi.C
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-013-013/167-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613609
|
26/10/2022
|
Sudali
|
2926011WL071489
|
Sudali
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-013/173-B
(Keela Kaduvetti)
|
2926011000NRG23261020221613610
|
26/10/2022
|
R.Nambithai
|
2926011WL071489
|
R.Nambithai
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Nambithai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-013-013/201-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613611
|
26/10/2022
|
Annalakshmi
|
2926011WL071489
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-013-013/225-C
(Keela Kaduvetti)
|
2926011000NRG23261020221613612
|
26/10/2022
|
Ponmani
|
2926011WL071489
|
Ponmani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-013-013/227-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613613
|
26/10/2022
|
Lakshmi
|
2926011WL071489
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-013/231-B
(Keela Kaduvetti)
|
2926011000NRG23261020221613615
|
26/10/2022
|
Paulkani
|
2926011WL071489
|
Paulkani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-013-013/233-B
(Keela Kaduvetti)
|
2926011000NRG23261020221613616
|
26/10/2022
|
Malliga
|
2926011WL071489
|
Malliga
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/237-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613617
|
26/10/2022
|
Gosalai
|
2926011WL071489
|
Gosalai
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/238-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613618
|
26/10/2022
|
Jothivadivu
|
2926011WL071489
|
Jothivadivu
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/242-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613619
|
26/10/2022
|
Thangakani
|
2926011WL071489
|
Thangakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangakani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/244-C
(Keela Kaduvetti)
|
2926011000NRG23261020221613620
|
26/10/2022
|
Narayanavadivoo
|
2926011WL071489
|
Narayanavadivoo
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Narayanavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/248-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613621
|
26/10/2022
|
Samuthirakani
|
2926011WL071489
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/377
(Keela Kaduvetti)
|
2926011000NRG23261020221613622
|
26/10/2022
|
Chandirika
|
2926011WL071489
|
Chandirika
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandirika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/378-B
(Keela Kaduvetti)
|
2926011000NRG23261020221613623
|
26/10/2022
|
Lakshmi
|
2926011WL071489
|
Lakshmi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/380-B
(Keela Kaduvetti)
|
2926011000NRG23261020221613624
|
26/10/2022
|
Prema
|
2926011WL071489
|
Prema
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/530-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613625
|
26/10/2022
|
Rajalakshmi
|
2926011WL071489
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/537-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613626
|
26/10/2022
|
Subu
|
2926011WL071489
|
Subu
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/555-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613627
|
26/10/2022
|
Uchimahali
|
2926011WL071489
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/557-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613628
|
26/10/2022
|
Rajammal
|
2926011WL071489
|
Rajammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/558-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613629
|
26/10/2022
|
Esakkiammal
|
2926011WL071489
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/560-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613630
|
26/10/2022
|
Pechiammal
|
2926011WL071489
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/562-B
(Keela Kaduvetti)
|
2926011000NRG23261020221613631
|
26/10/2022
|
T.Durkai Eswari
|
2926011WL071489
|
T.Durkai Eswari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.Durkai Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/564-B
(Keela Kaduvetti)
|
2926011000NRG23261020221613632
|
26/10/2022
|
Seethalakshmi
|
2926011WL071489
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/565-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613633
|
26/10/2022
|
Chellammal
|
2926011WL071489
|
Chellammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/566-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613634
|
26/10/2022
|
Kanthaiya.V
|
2926011WL071489
|
Kanthaiya.V
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanthaiya.V
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-013-013/568-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613635
|
26/10/2022
|
Ramalakshmi
|
2926011WL071489
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-013-013/595-B
(Keela Kaduvetti)
|
2926011000NRG23261020221613636
|
26/10/2022
|
Selvi
|
2926011WL071489
|
Selvi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-013-013/704-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613637
|
26/10/2022
|
D.Vellaiammal
|
2926011WL071489
|
D.Vellaiammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Vellaiammal
|
BANK OF BARODA(606985)
|
|
35
|
KALAKADU
|
TN-26-011-013-013/709-B
(Keela Kaduvetti)
|
2926011000NRG23261020221613638
|
26/10/2022
|
Lakshmi
|
2926011WL071489
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-013-013/710-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613639
|
26/10/2022
|
Gomathi
|
2926011WL071489
|
Gomathi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-013-013/743-C
(Keela Kaduvetti)
|
2926011000NRG23261020221613640
|
26/10/2022
|
Natchiyar
|
2926011WL071489
|
Natchiyar
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-013-013/786-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613641
|
26/10/2022
|
Selvi.M
|
2926011WL071489
|
Selvi.M
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-013-014/374-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613642
|
26/10/2022
|
Esakkithai
|
2926011WL071489
|
Esakkithai
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-013-014/551-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613643
|
26/10/2022
|
Saraswathi
|
2926011WL071489
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-013-014/796-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613644
|
26/10/2022
|
Petchiammal
|
2926011WL071489
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56160
|
56160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56160
|
56160
|
|
|
|
|
|
|
|