|
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-26-011-010-003/330-A
(Thalavaipuram)
|
2926011000NRG23010820220934610
|
01/08/2022
|
Mookammal
|
2926011WL045230
|
Mookammal
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-003/347-A
(Thalavaipuram)
|
2926011000NRG23010820220934611
|
01/08/2022
|
Cithiraikani
|
2926011WL045230
|
Cithiraikani
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Cithiraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-003/373-A
(Thalavaipuram)
|
2926011000NRG23010820220934612
|
01/08/2022
|
Babysakila
|
2926011WL045230
|
Babysakila
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Babysakila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-010-003/375-A
(Thalavaipuram)
|
2926011000NRG23010820220934613
|
01/08/2022
|
Jeevarathinam
|
2926011WL045230
|
Jeevarathinam
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/13-A
(Thalavaipuram)
|
2926011000NRG23010820220934615
|
01/08/2022
|
Teivanai
|
2926011WL045230
|
Teivanai
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Teivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/150-B
(Thalavaipuram)
|
2926011000NRG23010820220934616
|
01/08/2022
|
Samithai
|
2926011WL045230
|
Samithai
|
00177
|
IOBA0001380
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Samithai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/22-A
(Thalavaipuram)
|
2926011000NRG23010820220934617
|
01/08/2022
|
KAMALA
|
2926011WL045230
|
KAMALA
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAMALA
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/220-A
(Thalavaipuram)
|
2926011000NRG23010820220934618
|
01/08/2022
|
Saravana Kumari
|
2926011WL045230
|
Saravana Kumari
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saravana Kumari
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/23-A
(Thalavaipuram)
|
2926011000NRG23010820220934619
|
01/08/2022
|
PACKIYAM
|
2926011WL045230
|
PACKIYAM
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/248-A
(Thalavaipuram)
|
2926011000NRG23010820220934620
|
01/08/2022
|
MALATHI
|
2926011WL045230
|
MALATHI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/267-A
(Thalavaipuram)
|
2926011000NRG23010820220934621
|
01/08/2022
|
ARPUTHAM
|
2926011WL045230
|
ARPUTHAM
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/27-A
(Thalavaipuram)
|
2926011000NRG23010820220934622
|
01/08/2022
|
MUTHULAKSHMI
|
2926011WL045230
|
MUTHULAKSHMI
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-010-010/271-A
(Thalavaipuram)
|
2926011000NRG23010820220934623
|
01/08/2022
|
THIRAVIYAM
|
2926011WL045230
|
THIRAVIYAM
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-010-010/275-A
(Thalavaipuram)
|
2926011000NRG23010820220934624
|
01/08/2022
|
SANTHANAM
|
2926011WL045230
|
SANTHANAM
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-010-010/285-B
(Thalavaipuram)
|
2926011000NRG23010820220934625
|
01/08/2022
|
Eswarathammal
|
2926011WL045230
|
Eswarathammal
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Eswarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-010-010/293-A
(Thalavaipuram)
|
2926011000NRG23010820220934626
|
01/08/2022
|
PADAMA
|
2926011WL045230
|
PADAMA
|
00177
|
IOBA0001380
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
PADAMA
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-010-010/294-A
(Thalavaipuram)
|
2926011000NRG23010820220934627
|
01/08/2022
|
VASANTHA
|
2926011WL045230
|
VASANTHA
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-010-010/299-B
(Thalavaipuram)
|
2926011000NRG23010820220934628
|
01/08/2022
|
Lakshmi
|
2926011WL045230
|
Lakshmi
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-010-010/30-A
(Thalavaipuram)
|
2926011000NRG23010820220934629
|
01/08/2022
|
BANUMATHI
|
2926011WL045230
|
BANUMATHI
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-010-010/302-A
(Thalavaipuram)
|
2926011000NRG23010820220934630
|
01/08/2022
|
Pichaiammal
|
2926011WL045230
|
Pichaiammal
|
00177
|
IOBA0001380
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pichaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-010-010/305-A
(Thalavaipuram)
|
2926011000NRG23010820220934631
|
01/08/2022
|
PONUTHAI
|
2926011WL045230
|
PONUTHAI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
PONUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-010-010/324-A
(Thalavaipuram)
|
2926011000NRG23010820220934632
|
01/08/2022
|
Santhanam
|
2926011WL045230
|
Santhanam
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-010-010/327-A
(Thalavaipuram)
|
2926011000NRG23010820220934633
|
01/08/2022
|
Pattusornam
|
2926011WL045230
|
Pattusornam
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pattusornam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-010-010/349-A
(Thalavaipuram)
|
2926011000NRG23010820220934634
|
01/08/2022
|
Rukumani
|
2926011WL045230
|
Rukumani
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rukumani
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-010-010/382-A
(Thalavaipuram)
|
2926011000NRG23010820220934636
|
01/08/2022
|
MUTHULAKSHMI
|
2926011WL045230
|
MUTHULAKSHMI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-010-010/4-A
(Thalavaipuram)
|
2926011000NRG23010820220934637
|
01/08/2022
|
eswari
|
2926011WL045230
|
eswari
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-010-010/5-B
(Thalavaipuram)
|
2926011000NRG23010820220934640
|
01/08/2022
|
SERMAKANI
|
2926011WL045230
|
SERMAKANI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
SERMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-010-010/53-A
(Thalavaipuram)
|
2926011000NRG23010820220934641
|
01/08/2022
|
NATCHATHIRAM
|
2926011WL045230
|
NATCHATHIRAM
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-010-010/7-A
(Thalavaipuram)
|
2926011000NRG23010820220934642
|
01/08/2022
|
RETHINABAI
|
2926011WL045230
|
RETHINABAI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
RETHINABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-010-010/70-A
(Thalavaipuram)
|
2926011000NRG23010820220934643
|
01/08/2022
|
MANIKATHAI
|
2926011WL045230
|
MANIKATHAI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANIKATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-010-010/9-A
(Thalavaipuram)
|
2926011000NRG23010820220934644
|
01/08/2022
|
MARIMMAL
|
2926011WL045230
|
MARIMMAL
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
MARIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-010-010/91-A
(Thalavaipuram)
|
2926011000NRG23010820220934645
|
01/08/2022
|
PARVATHI
|
2926011WL045230
|
PARVATHI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42120
|
42120
|
|
|
|
|
|
|
|