|
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-26-011-003-003/149-A
(Koilammalpuram)
|
2926011000NRG23230920221399684
|
23/09/2022
|
Kalyani.S
|
2926011WL063726
|
Kalyani.S
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani.S
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/176-A
(Koilammalpuram)
|
2926011000NRG23230920221399685
|
23/09/2022
|
PACKIYAM
|
2926011WL063726
|
PACKIYAM
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/205-A
(Koilammalpuram)
|
2926011000NRG23230920221399686
|
23/09/2022
|
PONSELVAM
|
2926011WL063726
|
PONSELVAM
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/208-A
(Koilammalpuram)
|
2926011000NRG23230920221399687
|
23/09/2022
|
PAPA
|
2926011WL063726
|
PAPA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPA
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/209-A
(Koilammalpuram)
|
2926011000NRG23230920221399688
|
23/09/2022
|
PREMA
|
2926011WL063726
|
PREMA
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/212-A
(Koilammalpuram)
|
2926011000NRG23230920221399689
|
23/09/2022
|
Rajapottu
|
2926011WL063726
|
Rajapottu
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajapottu
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/214-A
(Koilammalpuram)
|
2926011000NRG23230920221399690
|
23/09/2022
|
VASANTHA
|
2926011WL063726
|
VASANTHA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/215-A
(Koilammalpuram)
|
2926011000NRG23230920221399691
|
23/09/2022
|
SAMYADIYAL
|
2926011WL063726
|
SAMYADIYAL
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAMYADIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/22-A
(Koilammalpuram)
|
2926011000NRG23230920221399692
|
23/09/2022
|
Sermasanthira.N
|
2926011WL063726
|
Sermasanthira.N
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sermasanthira.N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/222-A
(Koilammalpuram)
|
2926011000NRG23230920221399693
|
23/09/2022
|
Gnanaselvam.P
|
2926011WL063726
|
Gnanaselvam.P
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gnanaselvam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/223-A
(Koilammalpuram)
|
2926011000NRG23230920221399694
|
23/09/2022
|
Panneerselvam
|
2926011WL063726
|
Panneerselvam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/224-A
(Koilammalpuram)
|
2926011000NRG23230920221399695
|
23/09/2022
|
Pushpakani.M
|
2926011WL063726
|
Pushpakani.M
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpakani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/229-A
(Koilammalpuram)
|
2926011000NRG23230920221399696
|
23/09/2022
|
Ponnuthai.S
|
2926011WL063726
|
Ponnuthai.S
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnuthai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/231-A
(Koilammalpuram)
|
2926011000NRG23230920221399697
|
23/09/2022
|
KOSALAI
|
2926011WL063726
|
KOSALAI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/239-A
(Koilammalpuram)
|
2926011000NRG23230920221399698
|
23/09/2022
|
Rajapushpam.P
|
2926011WL063726
|
Rajapushpam.P
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajapushpam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/241-A
(Koilammalpuram)
|
2926011000NRG23230920221399699
|
23/09/2022
|
Pichammal
|
2926011WL063726
|
Pichammal
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/242-A
(Koilammalpuram)
|
2926011000NRG23230920221399700
|
23/09/2022
|
G.Ramalakshmi
|
2926011WL063726
|
G.Ramalakshmi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/244-A
(Koilammalpuram)
|
2926011000NRG23230920221399701
|
23/09/2022
|
Devaselvi Jebarani
|
2926011WL063726
|
Devaselvi Jebarani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devaselvi Jebarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/247-A
(Koilammalpuram)
|
2926011000NRG23230920221399702
|
23/09/2022
|
MUTHU
|
2926011WL063726
|
MUTHU
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/263-A
(Koilammalpuram)
|
2926011000NRG23230920221399703
|
23/09/2022
|
Muthu
|
2926011WL063726
|
Muthu
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-003/387-A
(Koilammalpuram)
|
2926011000NRG23230920221399704
|
23/09/2022
|
VASATHA
|
2926011WL063726
|
VASATHA
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-003-003/440-A
(Koilammalpuram)
|
2926011000NRG23230920221399705
|
23/09/2022
|
Nambithai
|
2926011WL063726
|
Nambithai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-003-003/442-A
(Koilammalpuram)
|
2926011000NRG23230920221399706
|
23/09/2022
|
SARESWATHI
|
2926011WL063726
|
SARESWATHI
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARESWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-003-003/443-A
(Koilammalpuram)
|
2926011000NRG23230920221399707
|
23/09/2022
|
S.Selvi
|
2926011WL063726
|
S.Selvi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-003/444-A
(Koilammalpuram)
|
2926011000NRG23230920221399708
|
23/09/2022
|
R.Kannammal
|
2926011WL063726
|
R.Kannammal
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-003/448-A
(Koilammalpuram)
|
2926011000NRG23230920221399709
|
23/09/2022
|
SHANTHI
|
2926011WL063726
|
SHANTHI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-003-003/450-A
(Koilammalpuram)
|
2926011000NRG23230920221399710
|
23/09/2022
|
P.Kannuthai
|
2926011WL063726
|
P.Kannuthai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Kannuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-003/453-A
(Koilammalpuram)
|
2926011000NRG23230920221399711
|
23/09/2022
|
T.Vasatha
|
2926011WL063726
|
T.Vasatha
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Vasatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAKADU
|
TN-26-011-003-003/458-A
(Koilammalpuram)
|
2926011000NRG23230920221399712
|
23/09/2022
|
T.Muthumani
|
2926011WL063726
|
T.Muthumani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-003-003/483-C
(Koilammalpuram)
|
2926011000NRG23230920221399713
|
23/09/2022
|
Poolathay
|
2926011WL063726
|
Poolathay
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poolathay
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-003-003/485-A
(Koilammalpuram)
|
2926011000NRG23230920221399714
|
23/09/2022
|
Packiathai.T
|
2926011WL063726
|
Packiathai.T
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Packiathai.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAKADU
|
TN-26-011-003-003/492-A
(Koilammalpuram)
|
2926011000NRG23230920221399715
|
23/09/2022
|
Cithra.C
|
2926011WL063726
|
Cithra.C
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Cithra.C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-003-003/493-A
(Koilammalpuram)
|
2926011000NRG23230920221399716
|
23/09/2022
|
Thangasamy
|
2926011WL063726
|
Thangasamy
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-003-003/495-A
(Koilammalpuram)
|
2926011000NRG23230920221399717
|
23/09/2022
|
SIVAKAMI
|
2926011WL063726
|
SIVAKAMI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-003-003/579-A
(Koilammalpuram)
|
2926011000NRG23230920221399718
|
23/09/2022
|
Seethalakshmi.N
|
2926011WL063726
|
Seethalakshmi.N
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-003-003/616-A
(Koilammalpuram)
|
2926011000NRG23230920221399719
|
23/09/2022
|
N.Janaki
|
2926011WL063726
|
N.Janaki
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-003-003/656-A
(Koilammalpuram)
|
2926011000NRG23230920221399720
|
23/09/2022
|
K.Meenachi
|
2926011WL063726
|
K.Meenachi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-003-003/87-A
(Koilammalpuram)
|
2926011000NRG23230920221399721
|
23/09/2022
|
Ramalakshmi
|
2926011WL063726
|
Ramalakshmi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-003-006/165-A
(Koilammalpuram)
|
2926011000NRG23230920221399722
|
23/09/2022
|
Saraswathi
|
2926011WL063726
|
Saraswathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-003-006/556-A
(Koilammalpuram)
|
2926011000NRG23230920221399723
|
23/09/2022
|
Pappa
|
2926011WL063726
|
Pappa
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-003-006/587-A
(Koilammalpuram)
|
2926011000NRG23230920221399724
|
23/09/2022
|
Paulkani
|
2926011WL063726
|
Paulkani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paulkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAKADU
|
TN-26-011-003-006/666-A
(Koilammalpuram)
|
2926011000NRG23230920221399725
|
23/09/2022
|
Ramalingam
|
2926011WL063726
|
Ramalingam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-003-006/726-A
(Koilammalpuram)
|
2926011000NRG23230920221399726
|
23/09/2022
|
Mookammal
|
2926011WL063726
|
Mookammal
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-003-006/764-A
(Koilammalpuram)
|
2926011000NRG23230920221399727
|
23/09/2022
|
Esakkithai
|
2926011WL063726
|
Esakkithai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-003-007/272-B
(Koilammalpuram)
|
2926011000NRG23230920221399728
|
23/09/2022
|
Muthuselvi
|
2926011WL063726
|
Muthuselvi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAKADU
|
TN-26-011-003-007/395-A
(Koilammalpuram)
|
2926011000NRG23230920221399729
|
23/09/2022
|
velladuraichi
|
2926011WL063726
|
velladuraichi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
velladuraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-003-009/671-A
(Koilammalpuram)
|
2926011000NRG23230920221399731
|
23/09/2022
|
Komathi
|
2926011WL063726
|
Komathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-003-011/536-A
(Koilammalpuram)
|
2926011000NRG23230920221399732
|
23/09/2022
|
Kalaiselvi
|
2926011WL063726
|
Kalaiselvi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAKADU
|
TN-26-011-003-011/781-A
(Koilammalpuram)
|
2926011000NRG23230920221399733
|
23/09/2022
|
Jeya
|
2926011WL063726
|
Jeya
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-003-016/741-A
(Koilammalpuram)
|
2926011000NRG23230920221399735
|
23/09/2022
|
Akila
|
2926011WL063726
|
Akila
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73506
|
73506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73506
|
73506
|
|
|
|
|
|
|
|