|
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-26-011-003-003/129-A
(Koilammalpuram)
|
2926011000NRG23110820221014487
|
11/08/2022
|
JEYARANI
|
2926011WL049189
|
JEYARANI
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/149-A
(Koilammalpuram)
|
2926011000NRG23110820221014488
|
11/08/2022
|
Kalyani.S
|
2926011WL049189
|
Kalyani.S
|
00177
|
IOBA0001383
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalyani.S
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/163-A
(Koilammalpuram)
|
2926011000NRG23110820221014489
|
11/08/2022
|
ANJALIDEVI
|
2926011WL049189
|
ANJALIDEVI
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
ANJALIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/176-A
(Koilammalpuram)
|
2926011000NRG23110820221014490
|
11/08/2022
|
PACKIYAM
|
2926011WL049189
|
PACKIYAM
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/208-A
(Koilammalpuram)
|
2926011000NRG23110820221014491
|
11/08/2022
|
PAPA
|
2926011WL049189
|
PAPA
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
PAPA
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/209-A
(Koilammalpuram)
|
2926011000NRG23110820221014492
|
11/08/2022
|
PREMA
|
2926011WL049189
|
PREMA
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/212-A
(Koilammalpuram)
|
2926011000NRG23110820221014493
|
11/08/2022
|
Rajapottu
|
2926011WL049189
|
Rajapottu
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajapottu
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/213-A
(Koilammalpuram)
|
2926011000NRG23110820221014494
|
11/08/2022
|
KALAIYARASI
|
2926011WL049189
|
KALAIYARASI
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/214-A
(Koilammalpuram)
|
2926011000NRG23110820221014495
|
11/08/2022
|
VASANTHA
|
2926011WL049189
|
VASANTHA
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/215-A
(Koilammalpuram)
|
2926011000NRG23110820221014496
|
11/08/2022
|
SAMYADIYAL
|
2926011WL049189
|
SAMYADIYAL
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAMYADIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/219-A
(Koilammalpuram)
|
2926011000NRG23110820221014497
|
11/08/2022
|
pramasakthi
|
2926011WL049189
|
pramasakthi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
pramasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/222-A
(Koilammalpuram)
|
2926011000NRG23110820221014498
|
11/08/2022
|
Gnanaselvam.P
|
2926011WL049189
|
Gnanaselvam.P
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gnanaselvam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/223-A
(Koilammalpuram)
|
2926011000NRG23110820221014499
|
11/08/2022
|
Panneerselvam
|
2926011WL049189
|
Panneerselvam
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/224-A
(Koilammalpuram)
|
2926011000NRG23110820221014500
|
11/08/2022
|
Pushpakani.M
|
2926011WL049189
|
Pushpakani.M
|
00177
|
IOBA0001383
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pushpakani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/228-A
(Koilammalpuram)
|
2926011000NRG23110820221014501
|
11/08/2022
|
Muthu
|
2926011WL049189
|
Muthu
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/229-A
(Koilammalpuram)
|
2926011000NRG23110820221014502
|
11/08/2022
|
Ponnuthai.S
|
2926011WL049189
|
Ponnuthai.S
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ponnuthai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/231-A
(Koilammalpuram)
|
2926011000NRG23110820221014503
|
11/08/2022
|
KOSALAI
|
2926011WL049189
|
KOSALAI
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/239-A
(Koilammalpuram)
|
2926011000NRG23110820221014504
|
11/08/2022
|
Rajapushpam.P
|
2926011WL049189
|
Rajapushpam.P
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajapushpam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/240-A
(Koilammalpuram)
|
2926011000NRG23110820221014505
|
11/08/2022
|
Thangapushbam
|
2926011WL049189
|
Thangapushbam
|
00177
|
IOBA0001383
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thangapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/241-A
(Koilammalpuram)
|
2926011000NRG23110820221014506
|
11/08/2022
|
Pichammal
|
2926011WL049189
|
Pichammal
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-003/242-A
(Koilammalpuram)
|
2926011000NRG23110820221014507
|
11/08/2022
|
G.Ramalakshmi
|
2926011WL049189
|
G.Ramalakshmi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
G.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-003-003/244-A
(Koilammalpuram)
|
2926011000NRG23110820221014508
|
11/08/2022
|
Devaselvi Jebarani
|
2926011WL049189
|
Devaselvi Jebarani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Devaselvi Jebarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAKADU
|
TN-26-011-003-003/247-A
(Koilammalpuram)
|
2926011000NRG23110820221014509
|
11/08/2022
|
MUTHU
|
2926011WL049189
|
MUTHU
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAKADU
|
TN-26-011-003-003/263-A
(Koilammalpuram)
|
2926011000NRG23110820221014510
|
11/08/2022
|
Muthu
|
2926011WL049189
|
Muthu
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-003/387-A
(Koilammalpuram)
|
2926011000NRG23110820221014511
|
11/08/2022
|
VASATHA
|
2926011WL049189
|
VASATHA
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
VASATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-003/440-A
(Koilammalpuram)
|
2926011000NRG23110820221014512
|
11/08/2022
|
Nambithai
|
2926011WL049189
|
Nambithai
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-003-003/443-A
(Koilammalpuram)
|
2926011000NRG23110820221014513
|
11/08/2022
|
S.Selvi
|
2926011WL049189
|
S.Selvi
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-003/444-A
(Koilammalpuram)
|
2926011000NRG23110820221014514
|
11/08/2022
|
R.Kannammal
|
2926011WL049189
|
R.Kannammal
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
R.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-003-003/448-A
(Koilammalpuram)
|
2926011000NRG23110820221014515
|
11/08/2022
|
SHANTHI
|
2926011WL049189
|
SHANTHI
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-003-003/450-A
(Koilammalpuram)
|
2926011000NRG23110820221014516
|
11/08/2022
|
P.Kannuthai
|
2926011WL049189
|
P.Kannuthai
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.Kannuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-003-003/453-A
(Koilammalpuram)
|
2926011000NRG23110820221014517
|
11/08/2022
|
T.Vasatha
|
2926011WL049189
|
T.Vasatha
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
T.Vasatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAKADU
|
TN-26-011-003-003/458-A
(Koilammalpuram)
|
2926011000NRG23110820221014518
|
11/08/2022
|
T.Muthumani
|
2926011WL049189
|
T.Muthumani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
T.Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-003-003/483-C
(Koilammalpuram)
|
2926011000NRG23110820221014519
|
11/08/2022
|
Poolathay
|
2926011WL049189
|
Poolathay
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
Poolathay
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-003-003/485-A
(Koilammalpuram)
|
2926011000NRG23110820221014520
|
11/08/2022
|
Packiathai.T
|
2926011WL049189
|
Packiathai.T
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Packiathai.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAKADU
|
TN-26-011-003-003/492-A
(Koilammalpuram)
|
2926011000NRG23110820221014521
|
11/08/2022
|
Cithra.C
|
2926011WL049189
|
Cithra.C
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Cithra.C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-003-003/518-A
(Koilammalpuram)
|
2926011000NRG23110820221014522
|
11/08/2022
|
S.Selvakumari
|
2926011WL049189
|
S.Selvakumari
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-003-003/523-A
(Koilammalpuram)
|
2926011000NRG23110820221014523
|
11/08/2022
|
S.Selvi
|
2926011WL049189
|
S.Selvi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-003-003/569-A
(Koilammalpuram)
|
2926011000NRG23110820221014524
|
11/08/2022
|
Kalyani
|
2926011WL049189
|
Kalyani
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-003-003/579-A
(Koilammalpuram)
|
2926011000NRG23110820221014525
|
11/08/2022
|
Seethalakshmi.N
|
2926011WL049189
|
Seethalakshmi.N
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Seethalakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-003-003/581-A
(Koilammalpuram)
|
2926011000NRG23110820221014526
|
11/08/2022
|
S.Kalyani
|
2926011WL049189
|
S.Kalyani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-003-003/616-A
(Koilammalpuram)
|
2926011000NRG23110820221014527
|
11/08/2022
|
N.Janaki
|
2926011WL049189
|
N.Janaki
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
N.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-003-003/656-A
(Koilammalpuram)
|
2926011000NRG23110820221014528
|
11/08/2022
|
K.Meenachi
|
2926011WL049189
|
K.Meenachi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
K.Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-003-003/87-A
(Koilammalpuram)
|
2926011000NRG23110820221014529
|
11/08/2022
|
Ramalakshmi
|
2926011WL049189
|
Ramalakshmi
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-003-006/165-A
(Koilammalpuram)
|
2926011000NRG23110820221014530
|
11/08/2022
|
Saraswathi
|
2926011WL049189
|
Saraswathi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-003-006/556-A
(Koilammalpuram)
|
2926011000NRG23110820221014531
|
11/08/2022
|
Pappa
|
2926011WL049189
|
Pappa
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-003-006/587-A
(Koilammalpuram)
|
2926011000NRG23110820221014532
|
11/08/2022
|
Paulkani
|
2926011WL049189
|
Paulkani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Paulkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAKADU
|
TN-26-011-003-006/666-A
(Koilammalpuram)
|
2926011000NRG23110820221014533
|
11/08/2022
|
Ramalingam
|
2926011WL049189
|
Ramalingam
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-003-007/394-A
(Koilammalpuram)
|
2926011000NRG23110820221014534
|
11/08/2022
|
komalatha
|
2926011WL049189
|
komalatha
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
22/08/2022
|
|
017910870
|
|
komalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-003-007/494-A
(Koilammalpuram)
|
2926011000NRG23110820221014535
|
11/08/2022
|
Amalajothi
|
2926011WL049189
|
Amalajothi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amalajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-003-009/671-A
(Koilammalpuram)
|
2926011000NRG23110820221014537
|
11/08/2022
|
Komathi
|
2926011WL049189
|
Komathi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-003-011/536-A
(Koilammalpuram)
|
2926011000NRG23110820221014538
|
11/08/2022
|
Kalaiselvi
|
2926011WL049189
|
Kalaiselvi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAKADU
|
TN-26-011-003-016/741-A
(Koilammalpuram)
|
2926011000NRG23110820221014539
|
11/08/2022
|
Akila
|
2926011WL049189
|
Akila
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910870
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50804
|
50804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50804
|
50804
|
|
|
|
|
|
|
|