|
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-26-011-001-001/105-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465529
|
16/06/2022
|
Muthu
|
2926011WL021185
|
Muthu
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/106-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465530
|
16/06/2022
|
GEETHAAMMAL
|
2926011WL021185
|
GEETHAAMMAL
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
23/06/2022
|
|
008037883
|
|
GEETHAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-001/111-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465531
|
16/06/2022
|
Asha
|
2926011WL021185
|
Asha
|
00177
|
IOBA0001379
|
660
|
660
|
Processed
|
23/06/2022
|
|
008037883
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-001-001/1111-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465532
|
16/06/2022
|
Jeyamathi
|
2926011WL021185
|
Jeyamathi
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jeyamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-001-001/1112
(Puliyurkuruchi)
|
2926011000NRG23160620220465533
|
16/06/2022
|
SELVI
|
2926011WL021185
|
SELVI
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-001-001/1131-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465534
|
16/06/2022
|
Pathima
|
2926011WL021185
|
Pathima
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-001-001/120-B
(Puliyurkuruchi)
|
2926011000NRG23160620220465535
|
16/06/2022
|
T.Mariselvi
|
2926011WL021185
|
T.Mariselvi
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
T.Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-001-001/128-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465536
|
16/06/2022
|
Selvi
|
2926011WL021185
|
Selvi
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
23/06/2022
|
|
008037883
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-001-001/157-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465537
|
16/06/2022
|
Pottu
|
2926011WL021185
|
Pottu
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-001-001/162-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465538
|
16/06/2022
|
Annamani
|
2926011WL021185
|
Annamani
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Annamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-001-001/165-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465539
|
16/06/2022
|
Athisayamani
|
2926011WL021185
|
Athisayamani
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
Athisayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-001-001/181-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465540
|
16/06/2022
|
Muthulakshmi
|
2926011WL021185
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-001-001/196-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465541
|
16/06/2022
|
Neelavathi
|
2926011WL021185
|
Neelavathi
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-001-001/2-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465542
|
16/06/2022
|
VELLATHAI
|
2926011WL021185
|
VELLATHAI
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
VELLATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAKADU
|
TN-26-011-001-001/206-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465543
|
16/06/2022
|
Chellammal
|
2926011WL021185
|
Chellammal
|
00177
|
IOBA0001379
|
660
|
660
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-001-001/373-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465544
|
16/06/2022
|
Kalyani
|
2926011WL021185
|
Kalyani
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-001-001/431-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465545
|
16/06/2022
|
Akilarani
|
2926011WL021185
|
Akilarani
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Akilarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-001-001/439-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465546
|
16/06/2022
|
DennyJohn
|
2926011WL021185
|
DennyJohn
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
23/06/2022
|
|
008037883
|
|
DennyJohn
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-001-001/448-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465547
|
16/06/2022
|
SESAMMAL
|
2926011WL021185
|
SESAMMAL
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-001-001/454-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465548
|
16/06/2022
|
RAJAPUSHPAM
|
2926011WL021185
|
RAJAPUSHPAM
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-001-001/640-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465549
|
16/06/2022
|
Chellathai
|
2926011WL021185
|
Chellathai
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-001-001/65-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465550
|
16/06/2022
|
Samuvel
|
2926011WL021185
|
Samuvel
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
Samuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-001-001/71-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465551
|
16/06/2022
|
Thayani
|
2926011WL021185
|
Thayani
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thayani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-001-001/753-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465552
|
16/06/2022
|
Jebachitra.A
|
2926011WL021185
|
Jebachitra.A
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jebachitra.A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-001-001/768-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465553
|
16/06/2022
|
Thirupathi
|
2926011WL021185
|
Thirupathi
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-001-001/821-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465554
|
16/06/2022
|
Poomani
|
2926011WL021185
|
Poomani
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-001-001/825-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465556
|
16/06/2022
|
Jeyaelizapethe
|
2926011WL021185
|
Jeyaelizapethe
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeyaelizapethe
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-001-001/886-a
(Puliyurkuruchi)
|
2926011000NRG23160620220465557
|
16/06/2022
|
Vijayarani
|
2926011WL021185
|
Vijayarani
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-001-001/890-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465558
|
16/06/2022
|
Rajathi
|
2926011WL021185
|
Rajathi
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-001-002/1068-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465561
|
16/06/2022
|
Santhi
|
2926011WL021185
|
Santhi
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-001-002/1144-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465562
|
16/06/2022
|
Rasathi
|
2926011WL021185
|
Rasathi
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-001-002/1164-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465563
|
16/06/2022
|
Malliga
|
2926011WL021185
|
Malliga
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-001-002/1200-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465564
|
16/06/2022
|
Ananthi.M
|
2926011WL021185
|
Ananthi.M
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ananthi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-001-002/842-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465568
|
16/06/2022
|
Paulkani
|
2926011WL021185
|
Paulkani
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-001-002/966-A
(Puliyurkuruchi)
|
2926011000NRG23160620220465570
|
16/06/2022
|
Jebagrace.P
|
2926011WL021185
|
Jebagrace.P
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jebagrace.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|