|
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-26-011-004-001/434-A
(Chengalakuruchi)
|
2926011000NRG23241120221760350
|
26/11/2022
|
Amalapushpamary
|
2926011WL078103
|
Amalapushpamary
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amalapushpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-004/107-A
(Chengalakuruchi)
|
2926011000NRG23241120221760352
|
26/11/2022
|
N.Rajamuthammal
|
2926011WL078103
|
N.Rajamuthammal
|
00177
|
IOBA0001379
|
270
|
270
|
Processed
|
07/12/2022
|
|
019838557
|
|
N.Rajamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-004/23-A
(Chengalakuruchi)
|
2926011000NRG23241120221760353
|
26/11/2022
|
Ganagathai
|
2926011WL078103
|
Ganagathai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ganagathai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/236-A
(Chengalakuruchi)
|
2926011000NRG23241120221760355
|
26/11/2022
|
Janaki
|
2926011WL078103
|
Janaki
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/241-A
(Chengalakuruchi)
|
2926011000NRG23241120221760356
|
26/11/2022
|
Rajammal
|
2926011WL078103
|
Rajammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/25-A
(Chengalakuruchi)
|
2926011000NRG23241120221760357
|
26/11/2022
|
Velammal
|
2926011WL078103
|
Velammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Velammal
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-004-004/257-A
(Chengalakuruchi)
|
2926011000NRG23241120221760358
|
26/11/2022
|
Pappathi
|
2926011WL078103
|
Pappathi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-004/290-A
(Chengalakuruchi)
|
2926011000NRG23241120221760359
|
26/11/2022
|
Aachiammal
|
2926011WL078103
|
Aachiammal
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Aachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-004/304-A
(Chengalakuruchi)
|
2926011000NRG23241120221760360
|
26/11/2022
|
Tharmathai
|
2926011WL078103
|
Tharmathai
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tharmathai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-004/328-A
(Chengalakuruchi)
|
2926011000NRG23241120221760361
|
26/11/2022
|
Muthumani
|
2926011WL078103
|
Muthumani
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-004/335-A
(Chengalakuruchi)
|
2926011000NRG23241120221760362
|
26/11/2022
|
Ramthai
|
2926011WL078103
|
Ramthai
|
00177
|
IOBA0001379
|
270
|
270
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramthai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-004-004/341-A
(Chengalakuruchi)
|
2926011000NRG23241120221760363
|
26/11/2022
|
Sudali
|
2926011WL078103
|
Sudali
|
00177
|
IOBA0001379
|
270
|
270
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sudali
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAKADU
|
TN-26-011-004-004/343-A
(Chengalakuruchi)
|
2926011000NRG23241120221760364
|
26/11/2022
|
Malliga
|
2926011WL078103
|
Malliga
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/346-A
(Chengalakuruchi)
|
2926011000NRG23241120221760365
|
26/11/2022
|
Chellammal
|
2926011WL078103
|
Chellammal
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/359-A
(Chengalakuruchi)
|
2926011000NRG23241120221760366
|
26/11/2022
|
Sundari
|
2926011WL078103
|
Sundari
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/410-A
(Chengalakuruchi)
|
2926011000NRG23241120221760367
|
26/11/2022
|
Paripooranam
|
2926011WL078103
|
Paripooranam
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Paripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/454-A
(Chengalakuruchi)
|
2926011000NRG23241120221760368
|
26/11/2022
|
D.Sendu
|
2926011WL078103
|
D.Sendu
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
D.Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/485
(Chengalakuruchi)
|
2926011000NRG23241120221760369
|
26/11/2022
|
Sundaram
|
2926011WL078103
|
Sundaram
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sundaram
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-004-007/582-A
(Chengalakuruchi)
|
2926011000NRG23241120221760371
|
26/11/2022
|
Isaiselvi
|
2926011WL078103
|
Isaiselvi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Isaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-012/555-A
(Chengalakuruchi)
|
2926011000NRG23241120221760376
|
26/11/2022
|
Murugammal
|
2926011WL078103
|
Murugammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-012/557-A
(Chengalakuruchi)
|
2926011000NRG23241120221760377
|
26/11/2022
|
Nambi Nachiyar
|
2926011WL078103
|
Nambi Nachiyar
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nambi Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-012/559-A
(Chengalakuruchi)
|
2926011000NRG23241120221760378
|
26/11/2022
|
Esakkithai
|
2926011WL078103
|
Esakkithai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-004-012/603-A
(Chengalakuruchi)
|
2926011000NRG23241120221760379
|
26/11/2022
|
Esakkithai
|
2926011WL078103
|
Esakkithai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-012/609-A
(Chengalakuruchi)
|
2926011000NRG23241120221760380
|
26/11/2022
|
Malliga
|
2926011WL078103
|
Malliga
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-012/718-A
(Chengalakuruchi)
|
2926011000NRG23241120221760382
|
26/11/2022
|
Petchiammal
|
2926011WL078103
|
Petchiammal
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-013/552-A
(Chengalakuruchi)
|
2926011000NRG23241120221760385
|
26/11/2022
|
Devakani
|
2926011WL078103
|
Devakani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|