|
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-26-011-016-003/340-A
(Sivalaperi)
|
2926011000NRG23160420220017211
|
16/04/2022
|
Malliga
|
2926011WL000731
|
Malliga
|
00177
|
IOBA0001383
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-003/777-A
(Sivalaperi)
|
2926011000NRG23160420220017212
|
16/04/2022
|
Thavasikani.R
|
2926011WL000731
|
Thavasikani.R
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thavasikani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-004/872-A
(Sivalaperi)
|
2926011000NRG23160420220017214
|
16/04/2022
|
P.Selvaraj
|
2926011WL000731
|
P.Selvaraj
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-004/874-A
(Sivalaperi)
|
2926011000NRG23160420220017215
|
16/04/2022
|
T.Vasantha
|
2926011WL000731
|
T.Vasantha
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-004/919-A
(Sivalaperi)
|
2926011000NRG23160420220017216
|
16/04/2022
|
Sivapharathi
|
2926011WL000731
|
Sivapharathi
|
00177
|
IOBA0001383
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivapharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-016/102-A
(Sivalaperi)
|
2926011000NRG23160420220017219
|
16/04/2022
|
Petchiammal
|
2926011WL000731
|
Petchiammal
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-016/103
(Sivalaperi)
|
2926011000NRG23160420220017220
|
16/04/2022
|
Mariyaselvam
|
2926011WL000731
|
Mariyaselvam
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-016/117-A
(Sivalaperi)
|
2926011000NRG23160420220017221
|
16/04/2022
|
Saraswathi
|
2926011WL000731
|
Saraswathi
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-016/140-A
(Sivalaperi)
|
2926011000NRG23160420220017223
|
16/04/2022
|
GANASELVAM
|
2926011WL000731
|
GANASELVAM
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
GANASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-016-016/142-A
(Sivalaperi)
|
2926011000NRG23160420220017224
|
16/04/2022
|
SUSILA
|
2926011WL000731
|
SUSILA
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-016-016/152-A
(Sivalaperi)
|
2926011000NRG23160420220017225
|
16/04/2022
|
R.Paripooranam
|
2926011WL000731
|
R.Paripooranam
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Paripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-016-016/20-A
(Sivalaperi)
|
2926011000NRG23160420220017227
|
16/04/2022
|
LASHMI
|
2926011WL000731
|
LASHMI
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
LASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-016-016/20-A
(Sivalaperi)
|
2926011000NRG23160420220017226
|
16/04/2022
|
MUTHUPANDI
|
2926011WL000731
|
MUTHUPANDI
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-016-016/246-A
(Sivalaperi)
|
2926011000NRG23160420220017228
|
16/04/2022
|
Gnanaselvi
|
2926011WL000731
|
Gnanaselvi
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gnanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-016-016/253-A
(Sivalaperi)
|
2926011000NRG23160420220017229
|
16/04/2022
|
Thangathai.R
|
2926011WL000731
|
Thangathai.R
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangathai.R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-016-016/324-A
(Sivalaperi)
|
2926011000NRG23160420220017230
|
16/04/2022
|
Muthammal
|
2926011WL000731
|
Muthammal
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-016-016/33-A
(Sivalaperi)
|
2926011000NRG23160420220017231
|
16/04/2022
|
Subash Chandra Bosh
|
2926011WL000731
|
Subash Chandra Bosh
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subash Chandra Bosh
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-016-016/34-A
(Sivalaperi)
|
2926011000NRG23160420220017232
|
16/04/2022
|
Kanakam
|
2926011WL000731
|
Kanakam
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanakam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-016-016/346-A
(Sivalaperi)
|
2926011000NRG23160420220017233
|
16/04/2022
|
Esakkiammal
|
2926011WL000731
|
Esakkiammal
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-016-016/360-A
(Sivalaperi)
|
2926011000NRG23160420220017234
|
16/04/2022
|
Thangamani
|
2926011WL000731
|
Thangamani
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-016-016/362-A
(Sivalaperi)
|
2926011000NRG23160420220017235
|
16/04/2022
|
Nambi
|
2926011WL000731
|
Nambi
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-016-016/364-A
(Sivalaperi)
|
2926011000NRG23160420220017236
|
16/04/2022
|
M.Pakkiyathai
|
2926011WL000731
|
M.Pakkiyathai
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Pakkiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-016-016/365-A
(Sivalaperi)
|
2926011000NRG23160420220017237
|
16/04/2022
|
T.Esakkithai
|
2926011WL000731
|
T.Esakkithai
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-016-016/375-A
(Sivalaperi)
|
2926011000NRG23160420220017238
|
16/04/2022
|
SARATHA
|
2926011WL000731
|
SARATHA
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-016-016/399-A
(Sivalaperi)
|
2926011000NRG23160420220017239
|
16/04/2022
|
Esakkithai
|
2926011WL000731
|
Esakkithai
|
00177
|
IOBA0001383
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-016-016/40-A
(Sivalaperi)
|
2926011000NRG23160420220017240
|
16/04/2022
|
Paulihai
|
2926011WL000731
|
Paulihai
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Paulihai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-016-016/52-A
(Sivalaperi)
|
2926011000NRG23160420220017242
|
16/04/2022
|
MALIGA
|
2926011WL000731
|
MALIGA
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-016-016/55-A
(Sivalaperi)
|
2926011000NRG23160420220017243
|
16/04/2022
|
THANGARAJ
|
2926011WL000731
|
THANGARAJ
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-016-016/551-B
(Sivalaperi)
|
2926011000NRG23160420220017244
|
16/04/2022
|
PONAMMAL
|
2926011WL000731
|
PONAMMAL
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-016-016/556-A
(Sivalaperi)
|
2926011000NRG23160420220017245
|
16/04/2022
|
R.Thirunamakani
|
2926011WL000731
|
R.Thirunamakani
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Thirunamakani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-016-016/58-A
(Sivalaperi)
|
2926011000NRG23160420220017246
|
16/04/2022
|
Poomani
|
2926011WL000731
|
Poomani
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-016-016/583-B
(Sivalaperi)
|
2926011000NRG23160420220017247
|
16/04/2022
|
Thanalakshmi.A
|
2926011WL000731
|
Thanalakshmi.A
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thanalakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-016-016/651-A
(Sivalaperi)
|
2926011000NRG23160420220017248
|
16/04/2022
|
Rathinam.T
|
2926011WL000731
|
Rathinam.T
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rathinam.T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-016-016/713-A
(Sivalaperi)
|
2926011000NRG23160420220017249
|
16/04/2022
|
Latha
|
2926011WL000731
|
Latha
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-016-016/80-A
(Sivalaperi)
|
2926011000NRG23160420220017250
|
16/04/2022
|
Saraswathi
|
2926011WL000731
|
Saraswathi
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-016-016/88-A
(Sivalaperi)
|
2926011000NRG23160420220017251
|
16/04/2022
|
Selvi
|
2926011WL000731
|
Selvi
|
00177
|
IOBA0001383
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-016-016/91-A
(Sivalaperi)
|
2926011000NRG23160420220017252
|
16/04/2022
|
Thaiammal
|
2926011WL000731
|
Thaiammal
|
00177
|
IOBA0001383
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-016-016/918-A
(Sivalaperi)
|
2926011000NRG23160420220017253
|
16/04/2022
|
D.Mallika
|
2926011WL000731
|
D.Mallika
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
D.Mallika
|
INDIAN BANK(607105)
|
|
39
|
KALAKADU
|
TN-26-011-016-016/96
(Sivalaperi)
|
2926011000NRG23160420220017254
|
16/04/2022
|
Perinbam
|
2926011WL000731
|
Perinbam
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-016-016/97-A
(Sivalaperi)
|
2926011000NRG23160420220017255
|
16/04/2022
|
M.Subbammal
|
2926011WL000731
|
M.Subbammal
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|