|
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-26-011-010-003/193-A
(Thalavaipuram)
|
2926011000NRG23010920221232201
|
01/09/2022
|
Sornam
|
2926011WL057493
|
Sornam
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-003/310-A
(Thalavaipuram)
|
2926011000NRG23010920221232203
|
01/09/2022
|
Narayanavadivu
|
2926011WL057493
|
Narayanavadivu
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858011
|
|
Narayanavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-003/330-A
(Thalavaipuram)
|
2926011000NRG23010920221232204
|
01/09/2022
|
Mookammal
|
2926011WL057493
|
Mookammal
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-010-003/346-A
(Thalavaipuram)
|
2926011000NRG23010920221232205
|
01/09/2022
|
Saraswathi
|
2926011WL057493
|
Saraswathi
|
00177
|
IOBA0001380
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-003/347-A
(Thalavaipuram)
|
2926011000NRG23010920221232206
|
01/09/2022
|
Cithiraikani
|
2926011WL057493
|
Cithiraikani
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858011
|
|
Cithiraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-003/373-A
(Thalavaipuram)
|
2926011000NRG23010920221232207
|
01/09/2022
|
Babysakila
|
2926011WL057493
|
Babysakila
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
Babysakila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-003/375-A
(Thalavaipuram)
|
2926011000NRG23010920221232208
|
01/09/2022
|
Jeevarathinam
|
2926011WL057493
|
Jeevarathinam
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858011
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/13-A
(Thalavaipuram)
|
2926011000NRG23010920221232210
|
01/09/2022
|
Teivanai
|
2926011WL057493
|
Teivanai
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858011
|
|
Teivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/150-B
(Thalavaipuram)
|
2926011000NRG23010920221232211
|
01/09/2022
|
Samithai
|
2926011WL057493
|
Samithai
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
Samithai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/159-A
(Thalavaipuram)
|
2926011000NRG23010920221232212
|
01/09/2022
|
SANTHIRA
|
2926011WL057493
|
SANTHIRA
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/185-B
(Thalavaipuram)
|
2926011000NRG23010920221232213
|
01/09/2022
|
thanga palam
|
2926011WL057493
|
thanga palam
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
thanga palam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/189-A
(Thalavaipuram)
|
2926011000NRG23010920221232214
|
01/09/2022
|
Alisbai
|
2926011WL057493
|
Alisbai
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858011
|
|
Alisbai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-010-010/195-A
(Thalavaipuram)
|
2926011000NRG23010920221232215
|
01/09/2022
|
M.Pushbam
|
2926011WL057493
|
M.Pushbam
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
M.Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-010-010/197-A
(Thalavaipuram)
|
2926011000NRG23010920221232216
|
01/09/2022
|
P.Neelavathi
|
2926011WL057493
|
P.Neelavathi
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
P.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-010-010/209-A
(Thalavaipuram)
|
2926011000NRG23010920221232217
|
01/09/2022
|
Rajammal
|
2926011WL057493
|
Rajammal
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-010-010/215-A
(Thalavaipuram)
|
2926011000NRG23010920221232218
|
01/09/2022
|
Chandra
|
2926011WL057493
|
Chandra
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-010-010/216-A
(Thalavaipuram)
|
2926011000NRG23010920221232219
|
01/09/2022
|
KRISHNAMMAL
|
2926011WL057493
|
KRISHNAMMAL
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-010-010/23-A
(Thalavaipuram)
|
2926011000NRG23010920221232220
|
01/09/2022
|
PACKIYAM
|
2926011WL057493
|
PACKIYAM
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858011
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-010-010/235-A
(Thalavaipuram)
|
2926011000NRG23010920221232221
|
01/09/2022
|
CHITHIRAIVADIVU
|
2926011WL057493
|
CHITHIRAIVADIVU
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
CHITHIRAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-010-010/238-A
(Thalavaipuram)
|
2926011000NRG23010920221232222
|
01/09/2022
|
Pechiammal.M
|
2926011WL057493
|
Pechiammal.M
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pechiammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-010-010/248-A
(Thalavaipuram)
|
2926011000NRG23010920221232224
|
01/09/2022
|
MALATHI
|
2926011WL057493
|
MALATHI
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-010-010/267-A
(Thalavaipuram)
|
2926011000NRG23010920221232225
|
01/09/2022
|
ARPUTHAM
|
2926011WL057493
|
ARPUTHAM
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-010-010/27-A
(Thalavaipuram)
|
2926011000NRG23010920221232226
|
01/09/2022
|
MUTHULAKSHMI
|
2926011WL057493
|
MUTHULAKSHMI
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-010-010/271-A
(Thalavaipuram)
|
2926011000NRG23010920221232227
|
01/09/2022
|
THIRAVIYAM
|
2926011WL057493
|
THIRAVIYAM
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-010-010/274-A
(Thalavaipuram)
|
2926011000NRG23010920221232228
|
01/09/2022
|
NAMBITHAI
|
2926011WL057493
|
NAMBITHAI
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAMBITHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KALAKADU
|
TN-26-011-010-010/275-A
(Thalavaipuram)
|
2926011000NRG23010920221232229
|
01/09/2022
|
SANTHANAM
|
2926011WL057493
|
SANTHANAM
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-010-010/285-B
(Thalavaipuram)
|
2926011000NRG23010920221232230
|
01/09/2022
|
Eswarathammal
|
2926011WL057493
|
Eswarathammal
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858011
|
|
Eswarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-010-010/293-A
(Thalavaipuram)
|
2926011000NRG23010920221232231
|
01/09/2022
|
PADAMA
|
2926011WL057493
|
PADAMA
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858011
|
|
PADAMA
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-010-010/294-A
(Thalavaipuram)
|
2926011000NRG23010920221232232
|
01/09/2022
|
VASANTHA
|
2926011WL057493
|
VASANTHA
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-010-010/299-B
(Thalavaipuram)
|
2926011000NRG23010920221232233
|
01/09/2022
|
Lakshmi
|
2926011WL057493
|
Lakshmi
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-010-010/302-A
(Thalavaipuram)
|
2926011000NRG23010920221232234
|
01/09/2022
|
Pichaiammal
|
2926011WL057493
|
Pichaiammal
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
Pichaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-010-010/305-A
(Thalavaipuram)
|
2926011000NRG23010920221232235
|
01/09/2022
|
PONUTHAI
|
2926011WL057493
|
PONUTHAI
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
PONUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-010-010/313-A
(Thalavaipuram)
|
2926011000NRG23010920221232236
|
01/09/2022
|
Rajakani
|
2926011WL057493
|
Rajakani
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-010-010/318-A
(Thalavaipuram)
|
2926011000NRG23010920221232237
|
01/09/2022
|
M.Manoranjitham
|
2926011WL057493
|
M.Manoranjitham
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.Manoranjitham
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-010-010/324-A
(Thalavaipuram)
|
2926011000NRG23010920221232238
|
01/09/2022
|
Santhanam
|
2926011WL057493
|
Santhanam
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-010-010/327-A
(Thalavaipuram)
|
2926011000NRG23010920221232239
|
01/09/2022
|
Pattusornam
|
2926011WL057493
|
Pattusornam
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pattusornam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-010-010/382-A
(Thalavaipuram)
|
2926011000NRG23010920221232240
|
01/09/2022
|
MUTHULAKSHMI
|
2926011WL057493
|
MUTHULAKSHMI
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-010-010/386-A
(Thalavaipuram)
|
2926011000NRG23010920221232241
|
01/09/2022
|
Esakkiammal
|
2926011WL057493
|
Esakkiammal
|
00177
|
IOBA0001380
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-010-010/4-A
(Thalavaipuram)
|
2926011000NRG23010920221232242
|
01/09/2022
|
eswari
|
2926011WL057493
|
eswari
|
00177
|
IOBA0001380
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858011
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-010-010/41-A
(Thalavaipuram)
|
2926011000NRG23010920221232243
|
01/09/2022
|
PALAMMAL
|
2926011WL057493
|
PALAMMAL
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858011
|
|
PALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-010-010/5-B
(Thalavaipuram)
|
2926011000NRG23010920221232246
|
01/09/2022
|
SERMAKANI
|
2926011WL057493
|
SERMAKANI
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
SERMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-010-010/53-A
(Thalavaipuram)
|
2926011000NRG23010920221232247
|
01/09/2022
|
NATCHATHIRAM
|
2926011WL057493
|
NATCHATHIRAM
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-010-010/7-A
(Thalavaipuram)
|
2926011000NRG23010920221232248
|
01/09/2022
|
RETHINABAI
|
2926011WL057493
|
RETHINABAI
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
RETHINABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-010-010/70-A
(Thalavaipuram)
|
2926011000NRG23010920221232249
|
01/09/2022
|
MANIKATHAI
|
2926011WL057493
|
MANIKATHAI
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
MANIKATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-010-010/71-A
(Thalavaipuram)
|
2926011000NRG23010920221232250
|
01/09/2022
|
SELVI
|
2926011WL057493
|
SELVI
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-010-010/79-A
(Thalavaipuram)
|
2926011000NRG23010920221232251
|
01/09/2022
|
SINTHAMANI
|
2926011WL057493
|
SINTHAMANI
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-010-010/80-A
(Thalavaipuram)
|
2926011000NRG23010920221232252
|
01/09/2022
|
Esakkiammal
|
2926011WL057493
|
Esakkiammal
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-010-010/91-A
(Thalavaipuram)
|
2926011000NRG23010920221232254
|
01/09/2022
|
PARVATHI
|
2926011WL057493
|
PARVATHI
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41000
|
41000
|
|
|
|
|
|
|
|