|
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-26-011-003-003/114-A
(Koilammalpuram)
|
2926011000NRG23280420220068268
|
28/04/2022
|
KAMALAM
|
2926011WL002792
|
KAMALAM
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/115-A
(Koilammalpuram)
|
2926011000NRG23280420220068269
|
28/04/2022
|
Perinbam
|
2926011WL002792
|
Perinbam
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/308-A
(Koilammalpuram)
|
2926011000NRG23280420220068270
|
28/04/2022
|
Ravichandran
|
2926011WL002792
|
Ravichandran
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/314-A
(Koilammalpuram)
|
2926011000NRG23280420220068271
|
28/04/2022
|
valarmathi
|
2926011WL002792
|
valarmathi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/317-B
(Koilammalpuram)
|
2926011000NRG23280420220068272
|
28/04/2022
|
Padmavathi
|
2926011WL002792
|
Padmavathi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/325-A
(Koilammalpuram)
|
2926011000NRG23280420220068273
|
28/04/2022
|
Rajeswari
|
2926011WL002792
|
Rajeswari
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/368-A
(Koilammalpuram)
|
2926011000NRG23280420220068274
|
28/04/2022
|
Ramasundari.T
|
2926011WL002792
|
Ramasundari.T
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramasundari.T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/403-A
(Koilammalpuram)
|
2926011000NRG23280420220068275
|
28/04/2022
|
Ramaiah
|
2926011WL002792
|
Ramaiah
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/414-A
(Koilammalpuram)
|
2926011000NRG23280420220068276
|
28/04/2022
|
SEETHAI
|
2926011WL002792
|
SEETHAI
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
SEETHAI
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/506-A
(Koilammalpuram)
|
2926011000NRG23280420220068277
|
28/04/2022
|
Thangathai.N
|
2926011WL002792
|
Thangathai.N
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangathai.N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/560-A
(Koilammalpuram)
|
2926011000NRG23280420220068278
|
28/04/2022
|
C.Janaki
|
2926011WL002792
|
C.Janaki
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
C.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/570-A
(Koilammalpuram)
|
2926011000NRG23280420220068279
|
28/04/2022
|
Isaivani
|
2926011WL002792
|
Isaivani
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/589-A
(Koilammalpuram)
|
2926011000NRG23280420220068280
|
28/04/2022
|
Rajapushbam
|
2926011WL002792
|
Rajapushbam
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/630-A
(Koilammalpuram)
|
2926011000NRG23280420220068281
|
28/04/2022
|
STELLA
|
2926011WL002792
|
STELLA
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/632-A
(Koilammalpuram)
|
2926011000NRG23280420220068282
|
28/04/2022
|
Velkani
|
2926011WL002792
|
Velkani
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Velkani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/637-A
(Koilammalpuram)
|
2926011000NRG23280420220068283
|
28/04/2022
|
S.Esakkiammal
|
2926011WL002792
|
S.Esakkiammal
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/649-A
(Koilammalpuram)
|
2926011000NRG23280420220068284
|
28/04/2022
|
P.Suthadevi
|
2926011WL002792
|
P.Suthadevi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Suthadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/88-A
(Koilammalpuram)
|
2926011000NRG23280420220068285
|
28/04/2022
|
Lingakani
|
2926011WL002792
|
Lingakani
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lingakani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/94-A
(Koilammalpuram)
|
2926011000NRG23280420220068287
|
28/04/2022
|
Annapushpam.S
|
2926011WL002792
|
Annapushpam.S
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Annapushpam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/97-A
(Koilammalpuram)
|
2926011000NRG23280420220068289
|
28/04/2022
|
Elavarasi
|
2926011WL002792
|
Elavarasi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-005/369-A
(Koilammalpuram)
|
2926011000NRG23280420220068290
|
28/04/2022
|
JeyaChandra
|
2926011WL002792
|
JeyaChandra
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
JeyaChandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-003-005/371-A
(Koilammalpuram)
|
2926011000NRG23280420220068292
|
28/04/2022
|
annapushpam
|
2926011WL002792
|
annapushpam
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-003-007/397-A
(Koilammalpuram)
|
2926011000NRG23280420220068293
|
28/04/2022
|
papa
|
2926011WL002792
|
papa
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
papa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-003-007/402-A
(Koilammalpuram)
|
2926011000NRG23280420220068294
|
28/04/2022
|
Inbakani
|
2926011WL002792
|
Inbakani
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Inbakani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-007/404-A
(Koilammalpuram)
|
2926011000NRG23280420220068295
|
28/04/2022
|
Arikrishna Nadar.T
|
2926011WL002792
|
Arikrishna Nadar.T
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arikrishna Nadar.T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-007/404-A
(Koilammalpuram)
|
2926011000NRG23280420220068296
|
28/04/2022
|
Mallika
|
2926011WL002792
|
Mallika
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-003-012/259-A
(Koilammalpuram)
|
2926011000NRG23280420220068297
|
28/04/2022
|
Subammal
|
2926011WL002792
|
Subammal
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Subammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-012/313-A
(Koilammalpuram)
|
2926011000NRG23280420220068299
|
28/04/2022
|
Selvakala
|
2926011WL002792
|
Selvakala
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Selvakala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-003-012/319-A
(Koilammalpuram)
|
2926011000NRG23280420220068300
|
28/04/2022
|
Sathiyakala
|
2926011WL002792
|
Sathiyakala
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sathiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-003-012/323-A
(Koilammalpuram)
|
2926011000NRG23280420220068301
|
28/04/2022
|
Subha
|
2926011WL002792
|
Subha
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-003-012/326-B
(Koilammalpuram)
|
2926011000NRG23280420220068302
|
28/04/2022
|
vanitha
|
2926011WL002792
|
vanitha
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-003-012/586-A
(Koilammalpuram)
|
2926011000NRG23280420220068303
|
28/04/2022
|
Subbulakshmi
|
2926011WL002792
|
Subbulakshmi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAKADU
|
TN-26-011-003-012/680-A
(Koilammalpuram)
|
2926011000NRG23280420220068304
|
28/04/2022
|
muthu kili
|
2926011WL002792
|
muthu kili
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
muthu kili
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-003-012/684-A
(Koilammalpuram)
|
2926011000NRG23280420220068305
|
28/04/2022
|
Valarmathi
|
2926011WL002792
|
Valarmathi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-003-012/693-A
(Koilammalpuram)
|
2926011000NRG23280420220068306
|
28/04/2022
|
Jothilakshmi
|
2926011WL002792
|
Jothilakshmi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-003-012/734-A
(Koilammalpuram)
|
2926011000NRG23280420220068307
|
28/04/2022
|
Manjula
|
2926011WL002792
|
Manjula
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-003-012/77-A
(Koilammalpuram)
|
2926011000NRG23280420220068308
|
28/04/2022
|
Esakkiammal
|
2926011WL002792
|
Esakkiammal
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-003-012/773-A
(Koilammalpuram)
|
2926011000NRG23280420220068309
|
28/04/2022
|
Sumathi
|
2926011WL002792
|
Sumathi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-003-012/783-A
(Koilammalpuram)
|
2926011000NRG23280420220068310
|
28/04/2022
|
Anitha
|
2926011WL002792
|
Anitha
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|