|
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-26-011-004-001/434-A
(Chengalakuruchi)
|
2926011000NRG23051120221675710
|
08/11/2022
|
Amalapushpamary
|
2926011WL074322
|
Amalapushpamary
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amalapushpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-001/611-A
(Chengalakuruchi)
|
2926011000NRG23051120221675711
|
08/11/2022
|
Selvi
|
2926011WL074322
|
Selvi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-004/11-A
(Chengalakuruchi)
|
2926011000NRG23051120221675713
|
08/11/2022
|
Parvathi
|
2926011WL074322
|
Parvathi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/12-A
(Chengalakuruchi)
|
2926011000NRG23051120221675714
|
08/11/2022
|
Arulmani
|
2926011WL074322
|
Arulmani
|
00177
|
IOBA0001379
|
530
|
530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/23-A
(Chengalakuruchi)
|
2926011000NRG23051120221675715
|
08/11/2022
|
Ganagathai
|
2926011WL074322
|
Ganagathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganagathai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/236-A
(Chengalakuruchi)
|
2926011000NRG23051120221675717
|
08/11/2022
|
Janaki
|
2926011WL074322
|
Janaki
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-004/241-A
(Chengalakuruchi)
|
2926011000NRG23051120221675718
|
08/11/2022
|
Rajammal
|
2926011WL074322
|
Rajammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-004/275-A
(Chengalakuruchi)
|
2926011000NRG23051120221675719
|
08/11/2022
|
Amala
|
2926011WL074322
|
Amala
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-004/290-A
(Chengalakuruchi)
|
2926011000NRG23051120221675720
|
08/11/2022
|
Aachiammal
|
2926011WL074322
|
Aachiammal
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-004/293-A
(Chengalakuruchi)
|
2926011000NRG23051120221675721
|
08/11/2022
|
Valli
|
2926011WL074322
|
Valli
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-004/304-A
(Chengalakuruchi)
|
2926011000NRG23051120221675722
|
08/11/2022
|
Tharmathai
|
2926011WL074322
|
Tharmathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tharmathai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-004-004/328-A
(Chengalakuruchi)
|
2926011000NRG23051120221675723
|
08/11/2022
|
Muthumani
|
2926011WL074322
|
Muthumani
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-004/335-A
(Chengalakuruchi)
|
2926011000NRG23051120221675724
|
08/11/2022
|
Ramthai
|
2926011WL074322
|
Ramthai
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramthai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/341-A
(Chengalakuruchi)
|
2926011000NRG23051120221675725
|
08/11/2022
|
Sudali
|
2926011WL074322
|
Sudali
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudali
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/343-A
(Chengalakuruchi)
|
2926011000NRG23051120221675726
|
08/11/2022
|
Malliga
|
2926011WL074322
|
Malliga
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/346-A
(Chengalakuruchi)
|
2926011000NRG23051120221675727
|
08/11/2022
|
Chellammal
|
2926011WL074322
|
Chellammal
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/351-A
(Chengalakuruchi)
|
2926011000NRG23051120221675728
|
08/11/2022
|
Soranam
|
2926011WL074322
|
Soranam
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/355-A
(Chengalakuruchi)
|
2926011000NRG23051120221675729
|
08/11/2022
|
Selvamani
|
2926011WL074322
|
Selvamani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/359-A
(Chengalakuruchi)
|
2926011000NRG23051120221675730
|
08/11/2022
|
Sundari
|
2926011WL074322
|
Sundari
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/4-A
(Chengalakuruchi)
|
2926011000NRG23051120221675731
|
08/11/2022
|
Kamachi
|
2926011WL074322
|
Kamachi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/402-A
(Chengalakuruchi)
|
2926011000NRG23051120221675732
|
08/11/2022
|
Selvi
|
2926011WL074322
|
Selvi
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/436-A
(Chengalakuruchi)
|
2926011000NRG23051120221675733
|
08/11/2022
|
Poonkani
|
2926011WL074322
|
Poonkani
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poonkani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-004-004/451-A
(Chengalakuruchi)
|
2926011000NRG23051120221675734
|
08/11/2022
|
Usha Nanthini
|
2926011WL074322
|
Usha Nanthini
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha Nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/454-A
(Chengalakuruchi)
|
2926011000NRG23051120221675735
|
08/11/2022
|
D.Sendu
|
2926011WL074322
|
D.Sendu
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
D.Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/476-C
(Chengalakuruchi)
|
2926011000NRG23051120221675736
|
08/11/2022
|
Pappathi
|
2926011WL074322
|
Pappathi
|
00177
|
IOBA0001379
|
530
|
530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/483-B
(Chengalakuruchi)
|
2926011000NRG23051120221675737
|
08/11/2022
|
Indra
|
2926011WL074322
|
Indra
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/485
(Chengalakuruchi)
|
2926011000NRG23051120221675738
|
08/11/2022
|
Sundaram
|
2926011WL074322
|
Sundaram
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundaram
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/486-A
(Chengalakuruchi)
|
2926011000NRG23051120221675739
|
08/11/2022
|
Muthammal
|
2926011WL074322
|
Muthammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/488-A
(Chengalakuruchi)
|
2926011000NRG23051120221675740
|
08/11/2022
|
Selvamani
|
2926011WL074322
|
Selvamani
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/7-B
(Chengalakuruchi)
|
2926011000NRG23051120221675742
|
08/11/2022
|
Amutha
|
2926011WL074322
|
Amutha
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/90-A
(Chengalakuruchi)
|
2926011000NRG23051120221675743
|
08/11/2022
|
Nambithai
|
2926011WL074322
|
Nambithai
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-007/582-A
(Chengalakuruchi)
|
2926011000NRG23051120221675744
|
08/11/2022
|
Isaiselvi
|
2926011WL074322
|
Isaiselvi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Isaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-004-010/682-A
(Chengalakuruchi)
|
2926011000NRG23051120221675745
|
08/11/2022
|
Sankarammal
|
2926011WL074322
|
Sankarammal
|
00177
|
IOBA0001379
|
530
|
530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-012/555-A
(Chengalakuruchi)
|
2926011000NRG23051120221675750
|
08/11/2022
|
Murugammal
|
2926011WL074322
|
Murugammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-012/557-A
(Chengalakuruchi)
|
2926011000NRG23051120221675751
|
08/11/2022
|
Nambi Nachiyar
|
2926011WL074322
|
Nambi Nachiyar
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nambi Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-012/559-A
(Chengalakuruchi)
|
2926011000NRG23051120221675752
|
08/11/2022
|
Esakkithai
|
2926011WL074322
|
Esakkithai
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-012/560-A
(Chengalakuruchi)
|
2926011000NRG23051120221675753
|
08/11/2022
|
Vellammal
|
2926011WL074322
|
Vellammal
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-012/577-A
(Chengalakuruchi)
|
2926011000NRG23051120221675754
|
08/11/2022
|
Subbulakshmi
|
2926011WL074322
|
Subbulakshmi
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-012/603-A
(Chengalakuruchi)
|
2926011000NRG23051120221675755
|
08/11/2022
|
Esakkithai
|
2926011WL074322
|
Esakkithai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-004-012/604-A
(Chengalakuruchi)
|
2926011000NRG23051120221675756
|
08/11/2022
|
Vadivoo
|
2926011WL074322
|
Vadivoo
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-012/620-A
(Chengalakuruchi)
|
2926011000NRG23051120221675758
|
08/11/2022
|
Kannagi
|
2926011WL074322
|
Kannagi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-012/632-A
(Chengalakuruchi)
|
2926011000NRG23051120221675759
|
08/11/2022
|
Megeshwari
|
2926011WL074322
|
Megeshwari
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Megeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-012/678-A
(Chengalakuruchi)
|
2926011000NRG23051120221675760
|
08/11/2022
|
Nambithai
|
2926011WL074322
|
Nambithai
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-012/718-A
(Chengalakuruchi)
|
2926011000NRG23051120221675762
|
08/11/2022
|
Petchiammal
|
2926011WL074322
|
Petchiammal
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-013/552-A
(Chengalakuruchi)
|
2926011000NRG23051120221675766
|
08/11/2022
|
Devakani
|
2926011WL074322
|
Devakani
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devakani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-013/558-A
(Chengalakuruchi)
|
2926011000NRG23051120221675767
|
08/11/2022
|
Pannerselvam.M
|
2926011WL074322
|
Pannerselvam.M
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pannerselvam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-013/710-A
(Chengalakuruchi)
|
2926011000NRG23051120221675768
|
08/11/2022
|
Jeeva
|
2926011WL074322
|
Jeeva
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-014/459-A
(Chengalakuruchi)
|
2926011000NRG23051120221675769
|
08/11/2022
|
Valli.P
|
2926011WL074322
|
Valli.P
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli.P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-014/6-A
(Chengalakuruchi)
|
2926011000NRG23051120221675770
|
08/11/2022
|
Esakkiammal
|
2926011WL074322
|
Esakkiammal
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-014/692-A
(Chengalakuruchi)
|
2926011000NRG23051120221675771
|
08/11/2022
|
Arumugathai
|
2926011WL074322
|
Arumugathai
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-014/9-B
(Chengalakuruchi)
|
2926011000NRG23051120221675774
|
08/11/2022
|
V.Chellathai
|
2926011WL074322
|
V.Chellathai
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|