|
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-26-011-010-010/159-A
(Thalavaipuram)
|
2926011000NRG23230720220836592
|
23/07/2022
|
SANTHIRA
|
2926011WL041281
|
SANTHIRA
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/23-A
(Thalavaipuram)
|
2926011000NRG23230720220836593
|
23/07/2022
|
PACKIYAM
|
2926011WL041281
|
PACKIYAM
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
02/08/2022
|
|
013645616
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/238-A
(Thalavaipuram)
|
2926011000NRG23230720220836594
|
23/07/2022
|
Pechiammal.M
|
2926011WL041281
|
Pechiammal.M
|
00177
|
IOBA0001380
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pechiammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/267-A
(Thalavaipuram)
|
2926011000NRG23230720220836595
|
23/07/2022
|
ARPUTHAM
|
2926011WL041281
|
ARPUTHAM
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/271-A
(Thalavaipuram)
|
2926011000NRG23230720220836596
|
23/07/2022
|
THIRAVIYAM
|
2926011WL041281
|
THIRAVIYAM
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
02/08/2022
|
|
013645616
|
|
THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/275-A
(Thalavaipuram)
|
2926011000NRG23230720220836597
|
23/07/2022
|
SANTHANAM
|
2926011WL041281
|
SANTHANAM
|
00177
|
IOBA0001380
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/285-B
(Thalavaipuram)
|
2926011000NRG23230720220836598
|
23/07/2022
|
Eswarathammal
|
2926011WL041281
|
Eswarathammal
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
013645616
|
|
Eswarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/293-A
(Thalavaipuram)
|
2926011000NRG23230720220836599
|
23/07/2022
|
PADAMA
|
2926011WL041281
|
PADAMA
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
013645616
|
|
PADAMA
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/294-A
(Thalavaipuram)
|
2926011000NRG23230720220836600
|
23/07/2022
|
VASANTHA
|
2926011WL041281
|
VASANTHA
|
00177
|
IOBA0001380
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/299-B
(Thalavaipuram)
|
2926011000NRG23230720220836601
|
23/07/2022
|
Lakshmi
|
2926011WL041281
|
Lakshmi
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/30-A
(Thalavaipuram)
|
2926011000NRG23230720220836602
|
23/07/2022
|
BANUMATHI
|
2926011WL041281
|
BANUMATHI
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/302-A
(Thalavaipuram)
|
2926011000NRG23230720220836603
|
23/07/2022
|
Pichaiammal
|
2926011WL041281
|
Pichaiammal
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pichaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-010-010/305-A
(Thalavaipuram)
|
2926011000NRG23230720220836604
|
23/07/2022
|
PONUTHAI
|
2926011WL041281
|
PONUTHAI
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-010-010/313-A
(Thalavaipuram)
|
2926011000NRG23230720220836605
|
23/07/2022
|
Rajakani
|
2926011WL041281
|
Rajakani
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-010-010/318-A
(Thalavaipuram)
|
2926011000NRG23230720220836606
|
23/07/2022
|
M.Manoranjitham
|
2926011WL041281
|
M.Manoranjitham
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Manoranjitham
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-010-010/324-A
(Thalavaipuram)
|
2926011000NRG23230720220836607
|
23/07/2022
|
Santhanam
|
2926011WL041281
|
Santhanam
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-010-010/327-A
(Thalavaipuram)
|
2926011000NRG23230720220836608
|
23/07/2022
|
Pattusornam
|
2926011WL041281
|
Pattusornam
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pattusornam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-010-010/382-A
(Thalavaipuram)
|
2926011000NRG23230720220836609
|
23/07/2022
|
MUTHULAKSHMI
|
2926011WL041281
|
MUTHULAKSHMI
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-010-010/386-A
(Thalavaipuram)
|
2926011000NRG23230720220836610
|
23/07/2022
|
Esakkiammal
|
2926011WL041281
|
Esakkiammal
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
013645616
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-010-010/4-A
(Thalavaipuram)
|
2926011000NRG23230720220836611
|
23/07/2022
|
eswari
|
2926011WL041281
|
eswari
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
013645616
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-010-010/53-A
(Thalavaipuram)
|
2926011000NRG23230720220836613
|
23/07/2022
|
NATCHATHIRAM
|
2926011WL041281
|
NATCHATHIRAM
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
02/08/2022
|
|
013645616
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-010-010/60-A
(Thalavaipuram)
|
2926011000NRG23230720220836614
|
23/07/2022
|
Neelavathi
|
2926011WL041281
|
Neelavathi
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-010-010/7-A
(Thalavaipuram)
|
2926011000NRG23230720220836615
|
23/07/2022
|
RETHINABAI
|
2926011WL041281
|
RETHINABAI
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
02/08/2022
|
|
013645616
|
|
RETHINABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-010-010/70-A
(Thalavaipuram)
|
2926011000NRG23230720220836616
|
23/07/2022
|
MANIKATHAI
|
2926011WL041281
|
MANIKATHAI
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANIKATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-010-010/79-A
(Thalavaipuram)
|
2926011000NRG23230720220836617
|
23/07/2022
|
SINTHAMANI
|
2926011WL041281
|
SINTHAMANI
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
02/08/2022
|
|
013645616
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-010-010/80-A
(Thalavaipuram)
|
2926011000NRG23230720220836618
|
23/07/2022
|
Esakkiammal
|
2926011WL041281
|
Esakkiammal
|
00177
|
IOBA0001380
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-010-010/91-A
(Thalavaipuram)
|
2926011000NRG23230720220836620
|
23/07/2022
|
PARVATHI
|
2926011WL041281
|
PARVATHI
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|