|
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-26-011-016-004/427-A
(Sivalaperi)
|
2926011000NRG23230720220857921
|
23/07/2022
|
Vaikundalakshmi
|
2926011WL041891
|
Vaikundalakshmi
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vaikundalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-004/595-A
(Sivalaperi)
|
2926011000NRG23230720220857922
|
23/07/2022
|
Inthira
|
2926011WL041891
|
Inthira
|
00177
|
IOBA0001383
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Inthira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-004/801-A
(Sivalaperi)
|
2926011000NRG23230720220857923
|
23/07/2022
|
Vasanthi
|
2926011WL041891
|
Vasanthi
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-004/803-A
(Sivalaperi)
|
2926011000NRG23230720220857924
|
23/07/2022
|
Ulagamani
|
2926011WL041891
|
Ulagamani
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ulagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-004/845-A
(Sivalaperi)
|
2926011000NRG23230720220857925
|
23/07/2022
|
R.Indira
|
2926011WL041891
|
R.Indira
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAKADU
|
TN-26-011-016-004/848-A
(Sivalaperi)
|
2926011000NRG23230720220857926
|
23/07/2022
|
J.Vembukani
|
2926011WL041891
|
J.Vembukani
|
00177
|
IOBA0001383
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Vembukani
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-016-004/874-A
(Sivalaperi)
|
2926011000NRG23230720220857928
|
23/07/2022
|
T.Vasantha
|
2926011WL041891
|
T.Vasantha
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-004/894-A
(Sivalaperi)
|
2926011000NRG23230720220857929
|
23/07/2022
|
A.Susila
|
2926011WL041891
|
A.Susila
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-004/897-A
(Sivalaperi)
|
2926011000NRG23230720220857930
|
23/07/2022
|
M.Tamil Selvi
|
2926011WL041891
|
M.Tamil Selvi
|
00177
|
IOBA0001383
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-016-005/314-A
(Sivalaperi)
|
2926011000NRG23230720220857933
|
23/07/2022
|
Rajakani.D
|
2926011WL041891
|
Rajakani.D
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajakani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-016-016/103
(Sivalaperi)
|
2926011000NRG23230720220857934
|
23/07/2022
|
Mariyaselvam
|
2926011WL041891
|
Mariyaselvam
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-016-016/132-A
(Sivalaperi)
|
2926011000NRG23230720220857935
|
23/07/2022
|
ANDAL
|
2926011WL041891
|
ANDAL
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-016-016/138-A
(Sivalaperi)
|
2926011000NRG23230720220857936
|
23/07/2022
|
Aruljothi
|
2926011WL041891
|
Aruljothi
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Aruljothi
|
AXIS BANK(607153)
|
|
14
|
KALAKADU
|
TN-26-011-016-016/142-A
(Sivalaperi)
|
2926011000NRG23230720220857937
|
23/07/2022
|
SUSILA
|
2926011WL041891
|
SUSILA
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAKADU
|
TN-26-011-016-016/143-A
(Sivalaperi)
|
2926011000NRG23230720220857938
|
23/07/2022
|
SAROJA
|
2926011WL041891
|
SAROJA
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-016-016/152-A
(Sivalaperi)
|
2926011000NRG23230720220857939
|
23/07/2022
|
R.Paripooranam
|
2926011WL041891
|
R.Paripooranam
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Paripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-016-016/161-A
(Sivalaperi)
|
2926011000NRG23230720220857940
|
23/07/2022
|
Esvaravadivoo
|
2926011WL041891
|
Esvaravadivoo
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Esvaravadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-016-016/246-A
(Sivalaperi)
|
2926011000NRG23230720220857941
|
23/07/2022
|
Gnanaselvi
|
2926011WL041891
|
Gnanaselvi
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gnanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-016-016/253-A
(Sivalaperi)
|
2926011000NRG23230720220857942
|
23/07/2022
|
Thangathai.R
|
2926011WL041891
|
Thangathai.R
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangathai.R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-016-016/259-A
(Sivalaperi)
|
2926011000NRG23230720220857943
|
23/07/2022
|
Sornam
|
2926011WL041891
|
Sornam
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-016-016/281-A
(Sivalaperi)
|
2926011000NRG23230720220857944
|
23/07/2022
|
Seethalakshmi.N
|
2926011WL041891
|
Seethalakshmi.N
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seethalakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-016-016/29-A
(Sivalaperi)
|
2926011000NRG23230720220857945
|
23/07/2022
|
Ponmala
|
2926011WL041891
|
Ponmala
|
00177
|
IOBA0001383
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponmala
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-016-016/30-A
(Sivalaperi)
|
2926011000NRG23230720220857946
|
23/07/2022
|
ARULSELVI
|
2926011WL041891
|
ARULSELVI
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-016-016/323-A
(Sivalaperi)
|
2926011000NRG23230720220857947
|
23/07/2022
|
ESWARI
|
2926011WL041891
|
ESWARI
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-016-016/324-A
(Sivalaperi)
|
2926011000NRG23230720220857948
|
23/07/2022
|
Muthammal
|
2926011WL041891
|
Muthammal
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-016-016/34-A
(Sivalaperi)
|
2926011000NRG23230720220857949
|
23/07/2022
|
Kanakam
|
2926011WL041891
|
Kanakam
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanakam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-016-016/360-A
(Sivalaperi)
|
2926011000NRG23230720220857950
|
23/07/2022
|
Thangamani
|
2926011WL041891
|
Thangamani
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-016-016/376-A
(Sivalaperi)
|
2926011000NRG23230720220857951
|
23/07/2022
|
Seeli
|
2926011WL041891
|
Seeli
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seeli
|
AXIS BANK(607153)
|
|
29
|
KALAKADU
|
TN-26-011-016-016/391-A
(Sivalaperi)
|
2926011000NRG23230720220857952
|
23/07/2022
|
suja
|
2926011WL041891
|
suja
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
suja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-016-016/426-B
(Sivalaperi)
|
2926011000NRG23230720220857953
|
23/07/2022
|
SUMITHRIA
|
2926011WL041891
|
SUMITHRIA
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUMITHRIA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-016-016/510-B
(Sivalaperi)
|
2926011000NRG23230720220857955
|
23/07/2022
|
Thilagam
|
2926011WL041891
|
Thilagam
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-016-016/52-A
(Sivalaperi)
|
2926011000NRG23230720220857956
|
23/07/2022
|
MALIGA
|
2926011WL041891
|
MALIGA
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-016-016/58-A
(Sivalaperi)
|
2926011000NRG23230720220857957
|
23/07/2022
|
Poomani
|
2926011WL041891
|
Poomani
|
00177
|
IOBA0001383
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-016-016/60-A
(Sivalaperi)
|
2926011000NRG23230720220857958
|
23/07/2022
|
Muthuselvi
|
2926011WL041891
|
Muthuselvi
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-016-016/61-A
(Sivalaperi)
|
2926011000NRG23230720220857959
|
23/07/2022
|
MURUGAAMMAL
|
2926011WL041891
|
MURUGAAMMAL
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-016-016/65-A
(Sivalaperi)
|
2926011000NRG23230720220857961
|
23/07/2022
|
Saratha
|
2926011WL041891
|
Saratha
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saratha
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-016-016/65-A
(Sivalaperi)
|
2926011000NRG23230720220857960
|
23/07/2022
|
Thomas Nadar
|
2926011WL041891
|
Thomas Nadar
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thomas Nadar
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-016-016/651-A
(Sivalaperi)
|
2926011000NRG23230720220857962
|
23/07/2022
|
Rathinam.T
|
2926011WL041891
|
Rathinam.T
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathinam.T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-016-016/71-A
(Sivalaperi)
|
2926011000NRG23230720220857963
|
23/07/2022
|
M.Thangam
|
2926011WL041891
|
M.Thangam
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-016-016/79
(Sivalaperi)
|
2926011000NRG23230720220857964
|
23/07/2022
|
P.Chithiraikani
|
2926011WL041891
|
P.Chithiraikani
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Chithiraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-016-016/81-A
(Sivalaperi)
|
2926011000NRG23230720220857965
|
23/07/2022
|
CHAINDRA
|
2926011WL041891
|
CHAINDRA
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHAINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-016-016/82
(Sivalaperi)
|
2926011000NRG23230720220857966
|
23/07/2022
|
BAGAVATHI
|
2926011WL041891
|
BAGAVATHI
|
00177
|
IOBA0001383
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
BAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-016-016/854-A
(Sivalaperi)
|
2926011000NRG23230720220857967
|
23/07/2022
|
M.Mariammal
|
2926011WL041891
|
M.Mariammal
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-016-016/86-A
(Sivalaperi)
|
2926011000NRG23230720220857968
|
23/07/2022
|
THANGALAKSHMI
|
2926011WL041891
|
THANGALAKSHMI
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-016-016/87-A
(Sivalaperi)
|
2926011000NRG23230720220857969
|
23/07/2022
|
SANTHANAVADIVU
|
2926011WL041891
|
SANTHANAVADIVU
|
00177
|
IOBA0001383
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHANAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-016-016/88-A
(Sivalaperi)
|
2926011000NRG23230720220857970
|
23/07/2022
|
Selvi
|
2926011WL041891
|
Selvi
|
00177
|
IOBA0001383
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|