|
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-26-011-001-001/106-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037747
|
12/08/2022
|
GEETHAAMMAL
|
2926011WL050226
|
GEETHAAMMAL
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
GEETHAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/1111-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037748
|
12/08/2022
|
Jeyamathi
|
2926011WL050226
|
Jeyamathi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-001/1112
(Puliyurkuruchi)
|
2926011000NRG23120820221037749
|
12/08/2022
|
SELVI
|
2926011WL050226
|
SELVI
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-001-001/1120-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037750
|
12/08/2022
|
Selvamani
|
2926011WL050226
|
Selvamani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-001-001/118-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037751
|
12/08/2022
|
Mariammal
|
2926011WL050226
|
Mariammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-001-001/120-B
(Puliyurkuruchi)
|
2926011000NRG23120820221037752
|
12/08/2022
|
T.Mariselvi
|
2926011WL050226
|
T.Mariselvi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
T.Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-001-001/128-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037753
|
12/08/2022
|
Selvi
|
2926011WL050226
|
Selvi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-001-001/157-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037754
|
12/08/2022
|
Pottu
|
2926011WL050226
|
Pottu
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-001-001/159-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037755
|
12/08/2022
|
Mariaselvi
|
2926011WL050226
|
Mariaselvi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-001-001/194-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037756
|
12/08/2022
|
RAJARATHINAM
|
2926011WL050226
|
RAJARATHINAM
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-001-001/431-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037757
|
12/08/2022
|
Akilarani
|
2926011WL050226
|
Akilarani
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Akilarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-001-001/447-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037758
|
12/08/2022
|
Chellathai
|
2926011WL050226
|
Chellathai
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-001-001/448-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037759
|
12/08/2022
|
SESAMMAL
|
2926011WL050226
|
SESAMMAL
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
SESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-001-001/458-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037760
|
12/08/2022
|
RAJALAKSHMI
|
2926011WL050226
|
RAJALAKSHMI
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-001-001/471-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037761
|
12/08/2022
|
ANNAPOORANAN
|
2926011WL050226
|
ANNAPOORANAN
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANNAPOORANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-001-001/60-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037762
|
12/08/2022
|
Jeyamery
|
2926011WL050226
|
Jeyamery
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-001-001/61-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037763
|
12/08/2022
|
Siluvaimani
|
2926011WL050226
|
Siluvaimani
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Siluvaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-001-001/63-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037764
|
12/08/2022
|
Jebamani
|
2926011WL050226
|
Jebamani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jebamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-001-001/640-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037765
|
12/08/2022
|
Chellathai
|
2926011WL050226
|
Chellathai
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-001-001/65-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037766
|
12/08/2022
|
Samuvel
|
2926011WL050226
|
Samuvel
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Samuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-001-001/666-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037767
|
12/08/2022
|
EIESTHER
|
2926011WL050226
|
EIESTHER
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
EIESTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-001-001/71-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037768
|
12/08/2022
|
Thayani
|
2926011WL050226
|
Thayani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thayani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-001-001/74-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037769
|
12/08/2022
|
Thamaravadivu
|
2926011WL050226
|
Thamaravadivu
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thamaravadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-001-001/78-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037770
|
12/08/2022
|
CHELLATHAI
|
2926011WL050226
|
CHELLATHAI
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-001-001/823-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037772
|
12/08/2022
|
JAYALASHNMI
|
2926011WL050226
|
JAYALASHNMI
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYALASHNMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-001-001/824-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037773
|
12/08/2022
|
Poomani
|
2926011WL050226
|
Poomani
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-001-001/84-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037775
|
12/08/2022
|
Lakshmi
|
2926011WL050226
|
Lakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-001-001/870-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037776
|
12/08/2022
|
NAVAROJEE
|
2926011WL050226
|
NAVAROJEE
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAVAROJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-001-001/871-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037777
|
12/08/2022
|
Jebaesther
|
2926011WL050226
|
Jebaesther
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jebaesther
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-001-001/882-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037778
|
12/08/2022
|
Malliga
|
2926011WL050226
|
Malliga
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-001-001/890-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037779
|
12/08/2022
|
Rajathi
|
2926011WL050226
|
Rajathi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-001-001/94-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037780
|
12/08/2022
|
Gnanasahila
|
2926011WL050226
|
Gnanasahila
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gnanasahila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-001-002/1068-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037783
|
12/08/2022
|
Santhi
|
2926011WL050226
|
Santhi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-001-002/1144-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037784
|
12/08/2022
|
Rasathi
|
2926011WL050226
|
Rasathi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-001-002/1225-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037785
|
12/08/2022
|
Mathamani
|
2926011WL050226
|
Mathamani
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-001-002/1230-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037786
|
12/08/2022
|
Mariyavasathi
|
2926011WL050226
|
Mariyavasathi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyavasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-001-002/67-B
(Puliyurkuruchi)
|
2926011000NRG23120820221037795
|
12/08/2022
|
Vasantha
|
2926011WL050226
|
Vasantha
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-001-002/742-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037796
|
12/08/2022
|
Ramalakshmi
|
2926011WL050226
|
Ramalakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-001-002/842-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037797
|
12/08/2022
|
Paulkani
|
2926011WL050226
|
Paulkani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-001-002/889-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037798
|
12/08/2022
|
Gnaselvam
|
2926011WL050226
|
Gnaselvam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gnaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-001-002/893-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037799
|
12/08/2022
|
JeyaSanthi
|
2926011WL050226
|
JeyaSanthi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
JeyaSanthi
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-001-002/966-A
(Puliyurkuruchi)
|
2926011000NRG23120820221037801
|
12/08/2022
|
Jebagrace.P
|
2926011WL050226
|
Jebagrace.P
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jebagrace.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36250
|
36250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36250
|
36250
|
|
|
|
|
|
|
|