|
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-26-011-010-003/193-A
(Thalavaipuram)
|
2926011000NRG23290420220080459
|
29/04/2022
|
Sornam
|
2926011WL003630
|
Sornam
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-003/330-A
(Thalavaipuram)
|
2926011000NRG23290420220080460
|
29/04/2022
|
Mookammal
|
2926011WL003630
|
Mookammal
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/150-B
(Thalavaipuram)
|
2926011000NRG23290420220080462
|
29/04/2022
|
Samithai
|
2926011WL003630
|
Samithai
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samithai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/159-A
(Thalavaipuram)
|
2926011000NRG23290420220080463
|
29/04/2022
|
SANTHIRA
|
2926011WL003630
|
SANTHIRA
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/185-B
(Thalavaipuram)
|
2926011000NRG23290420220080464
|
29/04/2022
|
thanga palam
|
2926011WL003630
|
thanga palam
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
thanga palam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/195-A
(Thalavaipuram)
|
2926011000NRG23290420220080465
|
29/04/2022
|
M.Pushbam
|
2926011WL003630
|
M.Pushbam
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/197-A
(Thalavaipuram)
|
2926011000NRG23290420220080466
|
29/04/2022
|
P.Neelavathi
|
2926011WL003630
|
P.Neelavathi
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/209-A
(Thalavaipuram)
|
2926011000NRG23290420220080467
|
29/04/2022
|
Rajammal
|
2926011WL003630
|
Rajammal
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/216-A
(Thalavaipuram)
|
2926011000NRG23290420220080468
|
29/04/2022
|
KRISHNAMMAL
|
2926011WL003630
|
KRISHNAMMAL
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/226-A
(Thalavaipuram)
|
2926011000NRG23290420220080469
|
29/04/2022
|
PAPA
|
2926011WL003630
|
PAPA
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/235-A
(Thalavaipuram)
|
2926011000NRG23290420220080470
|
29/04/2022
|
CHITHIRAIVADIVU
|
2926011WL003630
|
CHITHIRAIVADIVU
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITHIRAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/238-A
(Thalavaipuram)
|
2926011000NRG23290420220080471
|
29/04/2022
|
Pechiammal.M
|
2926011WL003630
|
Pechiammal.M
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pechiammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-010-010/271-A
(Thalavaipuram)
|
2926011000NRG23290420220080473
|
29/04/2022
|
THIRAVIYAM
|
2926011WL003630
|
THIRAVIYAM
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-010-010/275-A
(Thalavaipuram)
|
2926011000NRG23290420220080474
|
29/04/2022
|
SANTHANAM
|
2926011WL003630
|
SANTHANAM
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-010-010/30-A
(Thalavaipuram)
|
2926011000NRG23290420220080475
|
29/04/2022
|
BANUMATHI
|
2926011WL003630
|
BANUMATHI
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-010-010/313-A
(Thalavaipuram)
|
2926011000NRG23290420220080476
|
29/04/2022
|
Rajakani
|
2926011WL003630
|
Rajakani
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-010-010/382-A
(Thalavaipuram)
|
2926011000NRG23290420220080477
|
29/04/2022
|
MUTHULAKSHMI
|
2926011WL003630
|
MUTHULAKSHMI
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-010-010/7-A
(Thalavaipuram)
|
2926011000NRG23290420220080480
|
29/04/2022
|
RETHINABAI
|
2926011WL003630
|
RETHINABAI
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
RETHINABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-010-010/79-A
(Thalavaipuram)
|
2926011000NRG23290420220080481
|
29/04/2022
|
SINTHAMANI
|
2926011WL003630
|
SINTHAMANI
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|