|
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-26-011-001-001/106-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131098
|
22/08/2022
|
GEETHAAMMAL
|
2926011WL053721
|
GEETHAAMMAL
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
GEETHAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/1106-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131099
|
22/08/2022
|
Saraswathi
|
2926011WL053721
|
Saraswathi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-001/1107-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131100
|
22/08/2022
|
Revathi
|
2926011WL053721
|
Revathi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-001-001/1112
(Puliyurkuruchi)
|
2926011000NRG23220820221131101
|
22/08/2022
|
SELVI
|
2926011WL053721
|
SELVI
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-001-001/1131-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131102
|
22/08/2022
|
Pathima
|
2926011WL053721
|
Pathima
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-001-001/157-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131103
|
22/08/2022
|
Pottu
|
2926011WL053721
|
Pottu
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-001-001/180-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131104
|
22/08/2022
|
Lakshmi
|
2926011WL053721
|
Lakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-001-001/181-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131105
|
22/08/2022
|
Muthulakshmi
|
2926011WL053721
|
Muthulakshmi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-001-001/40-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131106
|
22/08/2022
|
Amutha
|
2926011WL053721
|
Amutha
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-001-001/421-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131107
|
22/08/2022
|
GANDI
|
2926011WL053721
|
GANDI
|
00177
|
IOBA0001379
|
250
|
250
|
Processed
|
28/08/2022
|
|
014512652
|
|
GANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-001-001/431-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131108
|
22/08/2022
|
Akilarani
|
2926011WL053721
|
Akilarani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Akilarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-001-001/454-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131109
|
22/08/2022
|
RAJAPUSHPAM
|
2926011WL053721
|
RAJAPUSHPAM
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-001-001/458-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131110
|
22/08/2022
|
RAJALAKSHMI
|
2926011WL053721
|
RAJALAKSHMI
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-001-001/640-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131113
|
22/08/2022
|
Chellathai
|
2926011WL053721
|
Chellathai
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-001-001/750-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131114
|
22/08/2022
|
Pavunthai
|
2926011WL053721
|
Pavunthai
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-001-001/821-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131115
|
22/08/2022
|
Poomani
|
2926011WL053721
|
Poomani
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-001-001/823-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131117
|
22/08/2022
|
JAYALASHNMI
|
2926011WL053721
|
JAYALASHNMI
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYALASHNMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-001-001/837-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131118
|
22/08/2022
|
Prema
|
2926011WL053721
|
Prema
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-001-001/850-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131119
|
22/08/2022
|
Annapushbam
|
2926011WL053721
|
Annapushbam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Annapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-001-001/852-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131120
|
22/08/2022
|
Thangamani
|
2926011WL053721
|
Thangamani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-001-001/854-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131121
|
22/08/2022
|
Mary
|
2926011WL053721
|
Mary
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-001-001/865-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131122
|
22/08/2022
|
Padma
|
2926011WL053721
|
Padma
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-001-001/874-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131123
|
22/08/2022
|
Pushbam
|
2926011WL053721
|
Pushbam
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-001-001/902-a
(Puliyurkuruchi)
|
2926011000NRG23220820221131124
|
22/08/2022
|
Sermathangam
|
2926011WL053721
|
Sermathangam
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sermathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-001-001/914-a
(Puliyurkuruchi)
|
2926011000NRG23220820221131125
|
22/08/2022
|
Thangalakshmi
|
2926011WL053721
|
Thangalakshmi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-001-001/920-a
(Puliyurkuruchi)
|
2926011000NRG23220820221131126
|
22/08/2022
|
Paulthangam
|
2926011WL053721
|
Paulthangam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Paulthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-001-002/1225-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131127
|
22/08/2022
|
Mathamani
|
2926011WL053721
|
Mathamani
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-001-003/1052-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131134
|
22/08/2022
|
Muthulakshmi
|
2926011WL053721
|
Muthulakshmi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-001-003/1108-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131135
|
22/08/2022
|
Lakshmi
|
2926011WL053721
|
Lakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-001-003/1149-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131136
|
22/08/2022
|
Rathinavathi
|
2926011WL053721
|
Rathinavathi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rathinavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-001-003/1217-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131138
|
22/08/2022
|
Santhi
|
2926011WL053721
|
Santhi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-001-003/1238-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131139
|
22/08/2022
|
Nambinachiyar
|
2926011WL053721
|
Nambinachiyar
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-001-003/41-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131142
|
22/08/2022
|
Mariammal
|
2926011WL053721
|
Mariammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-001-003/844-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131143
|
22/08/2022
|
Mookammal
|
2926011WL053721
|
Mookammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-001-003/976-B
(Puliyurkuruchi)
|
2926011000NRG23220820221131145
|
22/08/2022
|
Nallathai
|
2926011WL053721
|
Nallathai
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|