|
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-26-011-010-003/330-A
(Thalavaipuram)
|
2926011000NRG23220920221376952
|
23/09/2022
|
Mookammal
|
2926011WL063251
|
Mookammal
|
00177
|
IOBA0001380
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-003/346-A
(Thalavaipuram)
|
2926011000NRG23220920221376953
|
23/09/2022
|
Saraswathi
|
2926011WL063251
|
Saraswathi
|
00177
|
IOBA0001380
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-003/347-A
(Thalavaipuram)
|
2926011000NRG23220920221376954
|
23/09/2022
|
Cithiraikani
|
2926011WL063251
|
Cithiraikani
|
00177
|
IOBA0001380
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Cithiraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-010-003/375-A
(Thalavaipuram)
|
2926011000NRG23220920221376955
|
23/09/2022
|
Jeevarathinam
|
2926011WL063251
|
Jeevarathinam
|
00177
|
IOBA0001380
|
540
|
540
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/13-A
(Thalavaipuram)
|
2926011000NRG23220920221376958
|
23/09/2022
|
Teivanai
|
2926011WL063251
|
Teivanai
|
00177
|
IOBA0001380
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Teivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/150-B
(Thalavaipuram)
|
2926011000NRG23220920221376959
|
23/09/2022
|
Samithai
|
2926011WL063251
|
Samithai
|
00177
|
IOBA0001380
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samithai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/185-B
(Thalavaipuram)
|
2926011000NRG23220920221376960
|
23/09/2022
|
thanga palam
|
2926011WL063251
|
thanga palam
|
00177
|
IOBA0001380
|
540
|
540
|
Processed
|
11/10/2022
|
|
014307441
|
|
thanga palam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/186-A
(Thalavaipuram)
|
2926011000NRG23220920221376961
|
23/09/2022
|
KRISHNAMMAL
|
2926011WL063251
|
KRISHNAMMAL
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/189-A
(Thalavaipuram)
|
2926011000NRG23220920221376962
|
23/09/2022
|
Alisbai
|
2926011WL063251
|
Alisbai
|
00177
|
IOBA0001380
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alisbai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/220-A
(Thalavaipuram)
|
2926011000NRG23220920221376963
|
23/09/2022
|
Saravana Kumari
|
2926011WL063251
|
Saravana Kumari
|
00177
|
IOBA0001380
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saravana Kumari
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/226-A
(Thalavaipuram)
|
2926011000NRG23220920221376964
|
23/09/2022
|
PAPA
|
2926011WL063251
|
PAPA
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/235-A
(Thalavaipuram)
|
2926011000NRG23220920221376965
|
23/09/2022
|
CHITHIRAIVADIVU
|
2926011WL063251
|
CHITHIRAIVADIVU
|
00177
|
IOBA0001380
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITHIRAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-010-010/248-A
(Thalavaipuram)
|
2926011000NRG23220920221376967
|
23/09/2022
|
MALATHI
|
2926011WL063251
|
MALATHI
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-010-010/267-A
(Thalavaipuram)
|
2926011000NRG23220920221376968
|
23/09/2022
|
ARPUTHAM
|
2926011WL063251
|
ARPUTHAM
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-010-010/27-A
(Thalavaipuram)
|
2926011000NRG23220920221376969
|
23/09/2022
|
MUTHULAKSHMI
|
2926011WL063251
|
MUTHULAKSHMI
|
00177
|
IOBA0001380
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-010-010/274-A
(Thalavaipuram)
|
2926011000NRG23220920221376970
|
23/09/2022
|
NAMBITHAI
|
2926011WL063251
|
NAMBITHAI
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAMBITHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KALAKADU
|
TN-26-011-010-010/285-B
(Thalavaipuram)
|
2926011000NRG23220920221376971
|
23/09/2022
|
Eswarathammal
|
2926011WL063251
|
Eswarathammal
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-010-010/294-A
(Thalavaipuram)
|
2926011000NRG23220920221376972
|
23/09/2022
|
VASANTHA
|
2926011WL063251
|
VASANTHA
|
00177
|
IOBA0001380
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-010-010/299-B
(Thalavaipuram)
|
2926011000NRG23220920221376973
|
23/09/2022
|
Lakshmi
|
2926011WL063251
|
Lakshmi
|
00177
|
IOBA0001380
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-010-010/30-A
(Thalavaipuram)
|
2926011000NRG23220920221376974
|
23/09/2022
|
BANUMATHI
|
2926011WL063251
|
BANUMATHI
|
00177
|
IOBA0001380
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-010-010/305-A
(Thalavaipuram)
|
2926011000NRG23220920221376975
|
23/09/2022
|
PONUTHAI
|
2926011WL063251
|
PONUTHAI
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-010-010/318-A
(Thalavaipuram)
|
2926011000NRG23220920221376976
|
23/09/2022
|
M.Manoranjitham
|
2926011WL063251
|
M.Manoranjitham
|
00177
|
IOBA0001380
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Manoranjitham
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-010-010/327-A
(Thalavaipuram)
|
2926011000NRG23220920221376977
|
23/09/2022
|
Pattusornam
|
2926011WL063251
|
Pattusornam
|
00177
|
IOBA0001380
|
270
|
270
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattusornam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-010-010/349-A
(Thalavaipuram)
|
2926011000NRG23220920221376978
|
23/09/2022
|
Rukumani
|
2926011WL063251
|
Rukumani
|
00177
|
IOBA0001380
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rukumani
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-010-010/382-A
(Thalavaipuram)
|
2926011000NRG23220920221376980
|
23/09/2022
|
MUTHULAKSHMI
|
2926011WL063251
|
MUTHULAKSHMI
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-010-010/386-A
(Thalavaipuram)
|
2926011000NRG23220920221376981
|
23/09/2022
|
Esakkiammal
|
2926011WL063251
|
Esakkiammal
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-010-010/4-A
(Thalavaipuram)
|
2926011000NRG23220920221376982
|
23/09/2022
|
eswari
|
2926011WL063251
|
eswari
|
00177
|
IOBA0001380
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-010-010/5-B
(Thalavaipuram)
|
2926011000NRG23220920221376985
|
23/09/2022
|
SERMAKANI
|
2926011WL063251
|
SERMAKANI
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
SERMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-010-010/70-A
(Thalavaipuram)
|
2926011000NRG23220920221376986
|
23/09/2022
|
MANIKATHAI
|
2926011WL063251
|
MANIKATHAI
|
00177
|
IOBA0001380
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIKATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-010-010/71-A
(Thalavaipuram)
|
2926011000NRG23220920221376987
|
23/09/2022
|
SELVI
|
2926011WL063251
|
SELVI
|
00177
|
IOBA0001380
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-010-010/80-A
(Thalavaipuram)
|
2926011000NRG23220920221376988
|
23/09/2022
|
Esakkiammal
|
2926011WL063251
|
Esakkiammal
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-010-010/91-A
(Thalavaipuram)
|
2926011000NRG23220920221376990
|
23/09/2022
|
PARVATHI
|
2926011WL063251
|
PARVATHI
|
00177
|
IOBA0001380
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|