|
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-26-011-016-003/340-A
(Sivalaperi)
|
2926011000NRG23290520220319341
|
29/05/2022
|
Malliga
|
2926011WL014467
|
Malliga
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-003/777-A
(Sivalaperi)
|
2926011000NRG23290520220319342
|
29/05/2022
|
Thavasikani.R
|
2926011WL014467
|
Thavasikani.R
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavasikani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-004/5-A
(Sivalaperi)
|
2926011000NRG23290520220319343
|
29/05/2022
|
Thangarani.L
|
2926011WL014467
|
Thangarani.L
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangarani.L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-004/756-B
(Sivalaperi)
|
2926011000NRG23290520220319344
|
29/05/2022
|
Muthuselvi.N
|
2926011WL014467
|
Muthuselvi.N
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthuselvi.N
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-016-004/803-A
(Sivalaperi)
|
2926011000NRG23290520220319345
|
29/05/2022
|
Ulagamani
|
2926011WL014467
|
Ulagamani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ulagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-004/848-A
(Sivalaperi)
|
2926011000NRG23290520220319346
|
29/05/2022
|
J.Vembukani
|
2926011WL014467
|
J.Vembukani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
J.Vembukani
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-016-004/872-A
(Sivalaperi)
|
2926011000NRG23290520220319347
|
29/05/2022
|
P.Selvaraj
|
2926011WL014467
|
P.Selvaraj
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-004/874-A
(Sivalaperi)
|
2926011000NRG23290520220319349
|
29/05/2022
|
T.Vasantha
|
2926011WL014467
|
T.Vasantha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-005/314-A
(Sivalaperi)
|
2926011000NRG23290520220319352
|
29/05/2022
|
Rajakani.D
|
2926011WL014467
|
Rajakani.D
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-016-016/102-A
(Sivalaperi)
|
2926011000NRG23290520220319353
|
29/05/2022
|
Petchiammal
|
2926011WL014467
|
Petchiammal
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-016-016/103
(Sivalaperi)
|
2926011000NRG23290520220319354
|
29/05/2022
|
Mariyaselvam
|
2926011WL014467
|
Mariyaselvam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-016-016/106-A
(Sivalaperi)
|
2926011000NRG23290520220319355
|
29/05/2022
|
SUMATHI
|
2926011WL014467
|
SUMATHI
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-016-016/142-A
(Sivalaperi)
|
2926011000NRG23290520220319357
|
29/05/2022
|
SUSILA
|
2926011WL014467
|
SUSILA
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-016-016/152-A
(Sivalaperi)
|
2926011000NRG23290520220319358
|
29/05/2022
|
R.Paripooranam
|
2926011WL014467
|
R.Paripooranam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Paripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-016-016/20-A
(Sivalaperi)
|
2926011000NRG23290520220319360
|
29/05/2022
|
LASHMI
|
2926011WL014467
|
LASHMI
|
00177
|
IOBA0001383
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
LASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-016-016/20-A
(Sivalaperi)
|
2926011000NRG23290520220319359
|
29/05/2022
|
MUTHUPANDI
|
2926011WL014467
|
MUTHUPANDI
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-016-016/242-A
(Sivalaperi)
|
2926011000NRG23290520220319361
|
29/05/2022
|
Arunachalavadivu
|
2926011WL014467
|
Arunachalavadivu
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arunachalavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-016-016/246-A
(Sivalaperi)
|
2926011000NRG23290520220319362
|
29/05/2022
|
Gnanaselvi
|
2926011WL014467
|
Gnanaselvi
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gnanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-016-016/259-A
(Sivalaperi)
|
2926011000NRG23290520220319363
|
29/05/2022
|
Sornam
|
2926011WL014467
|
Sornam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-016-016/289
(Sivalaperi)
|
2926011000NRG23290520220319364
|
29/05/2022
|
Jayalakshmi.M
|
2926011WL014467
|
Jayalakshmi.M
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-016-016/30-A
(Sivalaperi)
|
2926011000NRG23290520220319365
|
29/05/2022
|
ARULSELVI
|
2926011WL014467
|
ARULSELVI
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-016-016/31-A
(Sivalaperi)
|
2926011000NRG23290520220319366
|
29/05/2022
|
VALITHAI
|
2926011WL014467
|
VALITHAI
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-016-016/34-A
(Sivalaperi)
|
2926011000NRG23290520220319367
|
29/05/2022
|
Kanakam
|
2926011WL014467
|
Kanakam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanakam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-016-016/346-A
(Sivalaperi)
|
2926011000NRG23290520220319368
|
29/05/2022
|
Esakkiammal
|
2926011WL014467
|
Esakkiammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-016-016/360-A
(Sivalaperi)
|
2926011000NRG23290520220319369
|
29/05/2022
|
Thangamani
|
2926011WL014467
|
Thangamani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-016-016/362-A
(Sivalaperi)
|
2926011000NRG23290520220319370
|
29/05/2022
|
Nambi
|
2926011WL014467
|
Nambi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-016-016/364-A
(Sivalaperi)
|
2926011000NRG23290520220319371
|
29/05/2022
|
M.Pakkiyathai
|
2926011WL014467
|
M.Pakkiyathai
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Pakkiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-016-016/365-A
(Sivalaperi)
|
2926011000NRG23290520220319372
|
29/05/2022
|
Thamothiran.S
|
2926011WL014467
|
Thamothiran.S
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamothiran.S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-016-016/366-A
(Sivalaperi)
|
2926011000NRG23290520220319373
|
29/05/2022
|
Arputhamani.E
|
2926011WL014467
|
Arputhamani.E
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arputhamani.E
|
GENERAL POST OFFICE(607245)
|
|
30
|
KALAKADU
|
TN-26-011-016-016/375-A
(Sivalaperi)
|
2926011000NRG23290520220319374
|
29/05/2022
|
SARATHA
|
2926011WL014467
|
SARATHA
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-016-016/386-A
(Sivalaperi)
|
2926011000NRG23290520220319375
|
29/05/2022
|
Pandaribhai
|
2926011WL014467
|
Pandaribhai
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandaribhai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-016-016/40-A
(Sivalaperi)
|
2926011000NRG23290520220319376
|
29/05/2022
|
Paulihai
|
2926011WL014467
|
Paulihai
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paulihai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-016-016/433-A
(Sivalaperi)
|
2926011000NRG23290520220319377
|
29/05/2022
|
Madathi
|
2926011WL014467
|
Madathi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-016-016/459-A
(Sivalaperi)
|
2926011000NRG23290520220319378
|
29/05/2022
|
M.PADMA
|
2926011WL014467
|
M.PADMA
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-016-016/510-B
(Sivalaperi)
|
2926011000NRG23290520220319380
|
29/05/2022
|
Thilagam
|
2926011WL014467
|
Thilagam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-016-016/52-A
(Sivalaperi)
|
2926011000NRG23290520220319381
|
29/05/2022
|
MALIGA
|
2926011WL014467
|
MALIGA
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-016-016/55-A
(Sivalaperi)
|
2926011000NRG23290520220319382
|
29/05/2022
|
THANGARAJ
|
2926011WL014467
|
THANGARAJ
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-016-016/551-B
(Sivalaperi)
|
2926011000NRG23290520220319383
|
29/05/2022
|
PONAMMAL
|
2926011WL014467
|
PONAMMAL
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-016-016/556-A
(Sivalaperi)
|
2926011000NRG23290520220319384
|
29/05/2022
|
R.Thirunamakani
|
2926011WL014467
|
R.Thirunamakani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Thirunamakani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-016-016/566-B
(Sivalaperi)
|
2926011000NRG23290520220319385
|
29/05/2022
|
G.Lakshmi
|
2926011WL014467
|
G.Lakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-016-016/58-A
(Sivalaperi)
|
2926011000NRG23290520220319386
|
29/05/2022
|
Poomani
|
2926011WL014467
|
Poomani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-016-016/61-A
(Sivalaperi)
|
2926011000NRG23290520220319387
|
29/05/2022
|
MURUGAAMMAL
|
2926011WL014467
|
MURUGAAMMAL
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-016-016/625-B
(Sivalaperi)
|
2926011000NRG23290520220319388
|
29/05/2022
|
R.Achariam
|
2926011WL014467
|
R.Achariam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Achariam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-016-016/645-A
(Sivalaperi)
|
2926011000NRG23290520220319389
|
29/05/2022
|
Valliammal
|
2926011WL014467
|
Valliammal
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-016-016/694-A
(Sivalaperi)
|
2926011000NRG23290520220319390
|
29/05/2022
|
Saratha
|
2926011WL014467
|
Saratha
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-016-016/71-A
(Sivalaperi)
|
2926011000NRG23290520220319391
|
29/05/2022
|
M.Thangam
|
2926011WL014467
|
M.Thangam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-016-016/710-A
(Sivalaperi)
|
2926011000NRG23290520220319392
|
29/05/2022
|
Mariappan.P
|
2926011WL014467
|
Mariappan.P
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariappan.P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-016-016/79
(Sivalaperi)
|
2926011000NRG23290520220319393
|
29/05/2022
|
P.Chithiraikani
|
2926011WL014467
|
P.Chithiraikani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Chithiraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-016-016/87-A
(Sivalaperi)
|
2926011000NRG23290520220319394
|
29/05/2022
|
SANTHANAVADIVU
|
2926011WL014467
|
SANTHANAVADIVU
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHANAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-016-016/96
(Sivalaperi)
|
2926011000NRG23290520220319395
|
29/05/2022
|
Perinbam
|
2926011WL014467
|
Perinbam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-016-016/97-A
(Sivalaperi)
|
2926011000NRG23290520220319396
|
29/05/2022
|
M.Subbammal
|
2926011WL014467
|
M.Subbammal
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61100
|
61100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61100
|
61100
|
|
|
|
|
|
|
|