|
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-26-011-010-003/193-A
(Thalavaipuram)
|
2926011000NRG23070720220670562
|
07/07/2022
|
Sornam
|
2926011WL032874
|
Sornam
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-003/346-A
(Thalavaipuram)
|
2926011000NRG23070720220670564
|
07/07/2022
|
Saraswathi
|
2926011WL032874
|
Saraswathi
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-003/347-A
(Thalavaipuram)
|
2926011000NRG23070720220670565
|
07/07/2022
|
Cithiraikani
|
2926011WL032874
|
Cithiraikani
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
Cithiraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-010-003/373-A
(Thalavaipuram)
|
2926011000NRG23070720220670566
|
07/07/2022
|
Babysakila
|
2926011WL032874
|
Babysakila
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Babysakila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-003/375-A
(Thalavaipuram)
|
2926011000NRG23070720220670567
|
07/07/2022
|
Jeevarathinam
|
2926011WL032874
|
Jeevarathinam
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/13-A
(Thalavaipuram)
|
2926011000NRG23070720220670569
|
07/07/2022
|
Teivanai
|
2926011WL032874
|
Teivanai
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
Teivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/150-B
(Thalavaipuram)
|
2926011000NRG23070720220670570
|
07/07/2022
|
Samithai
|
2926011WL032874
|
Samithai
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
Samithai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/159-A
(Thalavaipuram)
|
2926011000NRG23070720220670571
|
07/07/2022
|
SANTHIRA
|
2926011WL032874
|
SANTHIRA
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/185-B
(Thalavaipuram)
|
2926011000NRG23070720220670572
|
07/07/2022
|
thanga palam
|
2926011WL032874
|
thanga palam
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
thanga palam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/195-A
(Thalavaipuram)
|
2926011000NRG23070720220670573
|
07/07/2022
|
M.Pushbam
|
2926011WL032874
|
M.Pushbam
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/197-A
(Thalavaipuram)
|
2926011000NRG23070720220670574
|
07/07/2022
|
P.Neelavathi
|
2926011WL032874
|
P.Neelavathi
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/209-A
(Thalavaipuram)
|
2926011000NRG23070720220670575
|
07/07/2022
|
Rajammal
|
2926011WL032874
|
Rajammal
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-010-010/215-A
(Thalavaipuram)
|
2926011000NRG23070720220670576
|
07/07/2022
|
Chandra
|
2926011WL032874
|
Chandra
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-010-010/216-A
(Thalavaipuram)
|
2926011000NRG23070720220670577
|
07/07/2022
|
KRISHNAMMAL
|
2926011WL032874
|
KRISHNAMMAL
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
010691838
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-010-010/218-A
(Thalavaipuram)
|
2926011000NRG23070720220670578
|
07/07/2022
|
PALTHAI
|
2926011WL032874
|
PALTHAI
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-010-010/22-A
(Thalavaipuram)
|
2926011000NRG23070720220670579
|
07/07/2022
|
KAMALA
|
2926011WL032874
|
KAMALA
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAMALA
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-010-010/220-A
(Thalavaipuram)
|
2926011000NRG23070720220670580
|
07/07/2022
|
Saravana Kumari
|
2926011WL032874
|
Saravana Kumari
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saravana Kumari
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-010-010/23-A
(Thalavaipuram)
|
2926011000NRG23070720220670581
|
07/07/2022
|
PACKIYAM
|
2926011WL032874
|
PACKIYAM
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
010691838
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-010-010/238-A
(Thalavaipuram)
|
2926011000NRG23070720220670582
|
07/07/2022
|
Pechiammal.M
|
2926011WL032874
|
Pechiammal.M
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pechiammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-010-010/248-A
(Thalavaipuram)
|
2926011000NRG23070720220670584
|
07/07/2022
|
MALATHI
|
2926011WL032874
|
MALATHI
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-010-010/267-A
(Thalavaipuram)
|
2926011000NRG23070720220670585
|
07/07/2022
|
ARPUTHAM
|
2926011WL032874
|
ARPUTHAM
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-010-010/27-A
(Thalavaipuram)
|
2926011000NRG23070720220670586
|
07/07/2022
|
MUTHULAKSHMI
|
2926011WL032874
|
MUTHULAKSHMI
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-010-010/271-A
(Thalavaipuram)
|
2926011000NRG23070720220670587
|
07/07/2022
|
THIRAVIYAM
|
2926011WL032874
|
THIRAVIYAM
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-010-010/274-A
(Thalavaipuram)
|
2926011000NRG23070720220670588
|
07/07/2022
|
NAMBITHAI
|
2926011WL032874
|
NAMBITHAI
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
13/07/2022
|
|
010691838
|
|
NAMBITHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAKADU
|
TN-26-011-010-010/275-A
(Thalavaipuram)
|
2926011000NRG23070720220670589
|
07/07/2022
|
SANTHANAM
|
2926011WL032874
|
SANTHANAM
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-010-010/281-a
(Thalavaipuram)
|
2926011000NRG23070720220670590
|
07/07/2022
|
VIJAYA
|
2926011WL032874
|
VIJAYA
|
00177
|
IOBA0001380
|
1400
|
1400
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KALAKADU
|
TN-26-011-010-010/285-B
(Thalavaipuram)
|
2926011000NRG23070720220670591
|
07/07/2022
|
Eswarathammal
|
2926011WL032874
|
Eswarathammal
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eswarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40600
|
40600
|
|
|
|
|
|
|
|