|
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-26-011-003-003/205-A
(Koilammalpuram)
|
2926011000NRG23140420220015210
|
16/04/2022
|
PONSELVAM
|
2926011WL000642
|
PONSELVAM
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONSELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/208-A
(Koilammalpuram)
|
2926011000NRG23140420220015211
|
16/04/2022
|
PAPA
|
2926011WL000642
|
PAPA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
PAPA
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/212-A
(Koilammalpuram)
|
2926011000NRG23140420220015212
|
16/04/2022
|
Rajapottu
|
2926011WL000642
|
Rajapottu
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajapottu
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/214-A
(Koilammalpuram)
|
2926011000NRG23140420220015213
|
16/04/2022
|
VASANTHA
|
2926011WL000642
|
VASANTHA
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/216-A
(Koilammalpuram)
|
2926011000NRG23140420220015214
|
16/04/2022
|
MALIGA
|
2926011WL000642
|
MALIGA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/05/2022
|
|
017520499
|
|
MALIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/223-A
(Koilammalpuram)
|
2926011000NRG23140420220015215
|
16/04/2022
|
Panneerselvam
|
2926011WL000642
|
Panneerselvam
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/236-A
(Koilammalpuram)
|
2926011000NRG23140420220015216
|
16/04/2022
|
Mery.K
|
2926011WL000642
|
Mery.K
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mery.K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/239-A
(Koilammalpuram)
|
2926011000NRG23140420220015217
|
16/04/2022
|
Rajapushpam.P
|
2926011WL000642
|
Rajapushpam.P
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajapushpam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/242-A
(Koilammalpuram)
|
2926011000NRG23140420220015218
|
16/04/2022
|
G.Ramalakshmi
|
2926011WL000642
|
G.Ramalakshmi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520499
|
|
G.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/247-A
(Koilammalpuram)
|
2926011000NRG23140420220015219
|
16/04/2022
|
MUTHU
|
2926011WL000642
|
MUTHU
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/387-A
(Koilammalpuram)
|
2926011000NRG23140420220015220
|
16/04/2022
|
VASATHA
|
2926011WL000642
|
VASATHA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
VASATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/443-A
(Koilammalpuram)
|
2926011000NRG23140420220015221
|
16/04/2022
|
S.Selvi
|
2926011WL000642
|
S.Selvi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/453-A
(Koilammalpuram)
|
2926011000NRG23140420220015222
|
16/04/2022
|
T.Vasatha
|
2926011WL000642
|
T.Vasatha
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Vasatha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/616-A
(Koilammalpuram)
|
2926011000NRG23140420220015223
|
16/04/2022
|
N.Janaki
|
2926011WL000642
|
N.Janaki
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/656-A
(Koilammalpuram)
|
2926011000NRG23140420220015224
|
16/04/2022
|
K.Meenachi
|
2926011WL000642
|
K.Meenachi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-006/162-A
(Koilammalpuram)
|
2926011000NRG23140420220015225
|
16/04/2022
|
Sermakani
|
2926011WL000642
|
Sermakani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-006/556-A
(Koilammalpuram)
|
2926011000NRG23140420220015226
|
16/04/2022
|
Pappa
|
2926011WL000642
|
Pappa
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-006/587-A
(Koilammalpuram)
|
2926011000NRG23140420220015227
|
16/04/2022
|
Paulkani
|
2926011WL000642
|
Paulkani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/05/2022
|
|
017520499
|
|
Paulkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAKADU
|
TN-26-011-003-006/663-A
(Koilammalpuram)
|
2926011000NRG23140420220015228
|
16/04/2022
|
Poomari
|
2926011WL000642
|
Poomari
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|