|
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)
|
2926011000NRG23150520220190804
|
15/05/2022
|
Sornam
|
2926011WL008961
|
Sornam
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-003/330-A
(Thalavaipuram)
|
2926011000NRG23150520220190805
|
15/05/2022
|
Mookammal
|
2926011WL008961
|
Mookammal
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-003/347-A
(Thalavaipuram)
|
2926011000NRG23150520220190806
|
15/05/2022
|
Cithiraikani
|
2926011WL008961
|
Cithiraikani
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Cithiraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-010-003/373-A
(Thalavaipuram)
|
2926011000NRG23150520220190807
|
15/05/2022
|
Babysakila
|
2926011WL008961
|
Babysakila
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Babysakila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-003/374-A
(Thalavaipuram)
|
2926011000NRG23150520220190808
|
15/05/2022
|
Selvi
|
2926011WL008961
|
Selvi
|
00177
|
IOBA0001380
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-003/375-A
(Thalavaipuram)
|
2926011000NRG23150520220190809
|
15/05/2022
|
Jeevarathinam
|
2926011WL008961
|
Jeevarathinam
|
00177
|
IOBA0001380
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/150-B
(Thalavaipuram)
|
2926011000NRG23150520220190811
|
15/05/2022
|
Samithai
|
2926011WL008961
|
Samithai
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samithai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/159-A
(Thalavaipuram)
|
2926011000NRG23150520220190812
|
15/05/2022
|
SANTHIRA
|
2926011WL008961
|
SANTHIRA
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/185-B
(Thalavaipuram)
|
2926011000NRG23150520220190813
|
15/05/2022
|
thanga palam
|
2926011WL008961
|
thanga palam
|
00177
|
IOBA0001380
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
thanga palam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/195-A
(Thalavaipuram)
|
2926011000NRG23150520220190814
|
15/05/2022
|
M.Pushbam
|
2926011WL008961
|
M.Pushbam
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/197-A
(Thalavaipuram)
|
2926011000NRG23150520220190815
|
15/05/2022
|
P.Neelavathi
|
2926011WL008961
|
P.Neelavathi
|
00177
|
IOBA0001380
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/209-A
(Thalavaipuram)
|
2926011000NRG23150520220190816
|
15/05/2022
|
Rajammal
|
2926011WL008961
|
Rajammal
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-010-010/215-A
(Thalavaipuram)
|
2926011000NRG23150520220190817
|
15/05/2022
|
Chandra
|
2926011WL008961
|
Chandra
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-010-010/216-A
(Thalavaipuram)
|
2926011000NRG23150520220190818
|
15/05/2022
|
KRISHNAMMAL
|
2926011WL008961
|
KRISHNAMMAL
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-010-010/218-A
(Thalavaipuram)
|
2926011000NRG23150520220190819
|
15/05/2022
|
PALTHAI
|
2926011WL008961
|
PALTHAI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-010-010/226-A
(Thalavaipuram)
|
2926011000NRG23150520220190820
|
15/05/2022
|
PAPA
|
2926011WL008961
|
PAPA
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-010-010/23-A
(Thalavaipuram)
|
2926011000NRG23150520220190821
|
15/05/2022
|
PACKIYAM
|
2926011WL008961
|
PACKIYAM
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-010-010/235-A
(Thalavaipuram)
|
2926011000NRG23150520220190822
|
15/05/2022
|
CHITHIRAIVADIVU
|
2926011WL008961
|
CHITHIRAIVADIVU
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITHIRAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-010-010/238-A
(Thalavaipuram)
|
2926011000NRG23150520220190823
|
15/05/2022
|
Pechiammal.M
|
2926011WL008961
|
Pechiammal.M
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-010-010/248-A
(Thalavaipuram)
|
2926011000NRG23150520220190825
|
15/05/2022
|
MALATHI
|
2926011WL008961
|
MALATHI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-010-010/271-A
(Thalavaipuram)
|
2926011000NRG23150520220190826
|
15/05/2022
|
THIRAVIYAM
|
2926011WL008961
|
THIRAVIYAM
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-010-010/274-A
(Thalavaipuram)
|
2926011000NRG23150520220190827
|
15/05/2022
|
NAMBITHAI
|
2926011WL008961
|
NAMBITHAI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAMBITHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KALAKADU
|
TN-26-011-010-010/275-A
(Thalavaipuram)
|
2926011000NRG23150520220190828
|
15/05/2022
|
SANTHANAM
|
2926011WL008961
|
SANTHANAM
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-010-010/285-B
(Thalavaipuram)
|
2926011000NRG23150520220190829
|
15/05/2022
|
Eswarathammal
|
2926011WL008961
|
Eswarathammal
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-010-010/299-B
(Thalavaipuram)
|
2926011000NRG23150520220190830
|
15/05/2022
|
Lakshmi
|
2926011WL008961
|
Lakshmi
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-010-010/302-A
(Thalavaipuram)
|
2926011000NRG23150520220190831
|
15/05/2022
|
Pichaiammal
|
2926011WL008961
|
Pichaiammal
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pichaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-010-010/305-A
(Thalavaipuram)
|
2926011000NRG23150520220190832
|
15/05/2022
|
PONUTHAI
|
2926011WL008961
|
PONUTHAI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-010-010/313-A
(Thalavaipuram)
|
2926011000NRG23150520220190833
|
15/05/2022
|
Rajakani
|
2926011WL008961
|
Rajakani
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-010-010/318-A
(Thalavaipuram)
|
2926011000NRG23150520220190834
|
15/05/2022
|
M.Manoranjitham
|
2926011WL008961
|
M.Manoranjitham
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Manoranjitham
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-010-010/324-A
(Thalavaipuram)
|
2926011000NRG23150520220190835
|
15/05/2022
|
Santhanam
|
2926011WL008961
|
Santhanam
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-010-010/349-A
(Thalavaipuram)
|
2926011000NRG23150520220190836
|
15/05/2022
|
Rukumani
|
2926011WL008961
|
Rukumani
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukumani
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-010-010/382-A
(Thalavaipuram)
|
2926011000NRG23150520220190837
|
15/05/2022
|
MUTHULAKSHMI
|
2926011WL008961
|
MUTHULAKSHMI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-010-010/386-A
(Thalavaipuram)
|
2926011000NRG23150520220190838
|
15/05/2022
|
Esakkiammal
|
2926011WL008961
|
Esakkiammal
|
00177
|
IOBA0001380
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-010-010/53-A
(Thalavaipuram)
|
2926011000NRG23150520220190843
|
15/05/2022
|
NATCHATHIRAM
|
2926011WL008961
|
NATCHATHIRAM
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-010-010/60-A
(Thalavaipuram)
|
2926011000NRG23150520220190844
|
15/05/2022
|
Neelavathi
|
2926011WL008961
|
Neelavathi
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-010-010/7-A
(Thalavaipuram)
|
2926011000NRG23150520220190845
|
15/05/2022
|
RETHINABAI
|
2926011WL008961
|
RETHINABAI
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
RETHINABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-010-010/79-A
(Thalavaipuram)
|
2926011000NRG23150520220190846
|
15/05/2022
|
SINTHAMANI
|
2926011WL008961
|
SINTHAMANI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-010-010/80-A
(Thalavaipuram)
|
2926011000NRG23150520220190847
|
15/05/2022
|
Esakkiammal
|
2926011WL008961
|
Esakkiammal
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|