|
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-26-011-003-003/103-A
(Koilammalpuram)
|
2926011000NRG23280420220067940
|
28/04/2022
|
Vellaiyammal
|
2926011WL002765
|
Vellaiyammal
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/106-A
(Koilammalpuram)
|
2926011000NRG23280420220067941
|
28/04/2022
|
Babymallika
|
2926011WL002765
|
Babymallika
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Babymallika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/108-A
(Koilammalpuram)
|
2926011000NRG23280420220067942
|
28/04/2022
|
Selvi
|
2926011WL002765
|
Selvi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/170-A
(Koilammalpuram)
|
2926011000NRG23280420220067943
|
28/04/2022
|
MANIMAGALAI
|
2926011WL002765
|
MANIMAGALAI
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
MANIMAGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/304-A
(Koilammalpuram)
|
2926011000NRG23280420220067945
|
28/04/2022
|
Ponnammal
|
2926011WL002765
|
Ponnammal
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/312-A
(Koilammalpuram)
|
2926011000NRG23280420220067946
|
28/04/2022
|
Saroja.P
|
2926011WL002765
|
Saroja.P
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saroja.P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/320-A
(Koilammalpuram)
|
2926011000NRG23280420220067947
|
28/04/2022
|
Ponnila
|
2926011WL002765
|
Ponnila
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponnila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/370-A
(Koilammalpuram)
|
2926011000NRG23280420220067948
|
28/04/2022
|
Nambithai.A
|
2926011WL002765
|
Nambithai.A
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nambithai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/407-A
(Koilammalpuram)
|
2926011000NRG23280420220067949
|
28/04/2022
|
Sanmugavadiu
|
2926011WL002765
|
Sanmugavadiu
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sanmugavadiu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/588-A
(Koilammalpuram)
|
2926011000NRG23280420220067950
|
28/04/2022
|
Rajavadivoo
|
2926011WL002765
|
Rajavadivoo
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/606-A
(Koilammalpuram)
|
2926011000NRG23280420220067951
|
28/04/2022
|
Paulthangam
|
2926011WL002765
|
Paulthangam
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Paulthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/618-A
(Koilammalpuram)
|
2926011000NRG23280420220067952
|
28/04/2022
|
S.Padma
|
2926011WL002765
|
S.Padma
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/635-A
(Koilammalpuram)
|
2926011000NRG23280420220067953
|
28/04/2022
|
Vijaya.K
|
2926011WL002765
|
Vijaya.K
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vijaya.K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/636-A
(Koilammalpuram)
|
2926011000NRG23280420220067954
|
28/04/2022
|
Ponmani.S
|
2926011WL002765
|
Ponmani.S
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponmani.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/647-A
(Koilammalpuram)
|
2926011000NRG23280420220067955
|
28/04/2022
|
C.Parvathi
|
2926011WL002765
|
C.Parvathi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
C.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/73-A
(Koilammalpuram)
|
2926011000NRG23280420220067956
|
28/04/2022
|
Sutha
|
2926011WL002765
|
Sutha
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/88-A
(Koilammalpuram)
|
2926011000NRG23280420220067957
|
28/04/2022
|
Arputhamani
|
2926011WL002765
|
Arputhamani
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arputhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/95-A
(Koilammalpuram)
|
2926011000NRG23280420220067958
|
28/04/2022
|
Poomani
|
2926011WL002765
|
Poomani
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/98-A
(Koilammalpuram)
|
2926011000NRG23280420220067959
|
28/04/2022
|
Ponmani
|
2926011WL002765
|
Ponmani
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/99-A
(Koilammalpuram)
|
2926011000NRG23280420220067961
|
28/04/2022
|
Pagavathi
|
2926011WL002765
|
Pagavathi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-005/110-A
(Koilammalpuram)
|
2926011000NRG23280420220067962
|
28/04/2022
|
Vallimail
|
2926011WL002765
|
Vallimail
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-003-005/372-B
(Koilammalpuram)
|
2926011000NRG23280420220067964
|
28/04/2022
|
Narayanan
|
2926011WL002765
|
Narayanan
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
23
|
KALAKADU
|
TN-26-011-003-005/694-A
(Koilammalpuram)
|
2926011000NRG23280420220067965
|
28/04/2022
|
Sornalatha
|
2926011WL002765
|
Sornalatha
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sornalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-003-007/398-A
(Koilammalpuram)
|
2926011000NRG23280420220067967
|
28/04/2022
|
A.Anna Selvam
|
2926011WL002765
|
A.Anna Selvam
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Anna Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-007/413-A
(Koilammalpuram)
|
2926011000NRG23280420220067968
|
28/04/2022
|
Lakshmi
|
2926011WL002765
|
Lakshmi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-008/75-A
(Koilammalpuram)
|
2926011000NRG23280420220067969
|
28/04/2022
|
Puspham
|
2926011WL002765
|
Puspham
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-003-012/113-A
(Koilammalpuram)
|
2926011000NRG23280420220067970
|
28/04/2022
|
Valliammal
|
2926011WL002765
|
Valliammal
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-003-012/318-B
(Koilammalpuram)
|
2926011000NRG23280420220067971
|
28/04/2022
|
sumathi
|
2926011WL002765
|
sumathi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-003-012/673-A
(Koilammalpuram)
|
2926011000NRG23280420220067972
|
28/04/2022
|
Pathirakalli
|
2926011WL002765
|
Pathirakalli
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-003-012/692-A
(Koilammalpuram)
|
2926011000NRG23280420220067973
|
28/04/2022
|
Thangasuyabukani
|
2926011WL002765
|
Thangasuyabukani
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangasuyabukani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-003-012/695-A
(Koilammalpuram)
|
2926011000NRG23280420220067974
|
28/04/2022
|
Jeeva
|
2926011WL002765
|
Jeeva
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-003-012/819-A
(Koilammalpuram)
|
2926011000NRG23280420220067976
|
28/04/2022
|
Selvi
|
2926011WL002765
|
Selvi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-003-012/825-A
(Koilammalpuram)
|
2926011000NRG23280420220067977
|
28/04/2022
|
Vennila
|
2926011WL002765
|
Vennila
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-003-012/850-A
(Koilammalpuram)
|
2926011000NRG23280420220067978
|
28/04/2022
|
JayaSankar
|
2926011WL002765
|
JayaSankar
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
JayaSankar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|