|
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-26-011-003-002/753-A
(Koilammalpuram)
|
2926011000NRG23290920221430260
|
30/09/2022
|
Mary Vijila
|
2926011WL064825
|
Mary Vijila
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mary Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-002/801-A
(Koilammalpuram)
|
2926011000NRG23290920221430261
|
30/09/2022
|
Saminathan
|
2926011WL064825
|
Saminathan
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-002/829-A
(Koilammalpuram)
|
2926011000NRG23290920221430262
|
30/09/2022
|
DasiyRani
|
2926011WL064825
|
DasiyRani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
DasiyRani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/119-A
(Koilammalpuram)
|
2926011000NRG23290920221430263
|
30/09/2022
|
Rajaselvi.T
|
2926011WL064825
|
Rajaselvi.T
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajaselvi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/121-A
(Koilammalpuram)
|
2926011000NRG23290920221430264
|
30/09/2022
|
Muthulekshmi
|
2926011WL064825
|
Muthulekshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthulekshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/122-A
(Koilammalpuram)
|
2926011000NRG23290920221430265
|
30/09/2022
|
Malliga
|
2926011WL064825
|
Malliga
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/282-A
(Koilammalpuram)
|
2926011000NRG23290920221430266
|
30/09/2022
|
Parvathi
|
2926011WL064825
|
Parvathi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/284-A
(Koilammalpuram)
|
2926011000NRG23290920221430267
|
30/09/2022
|
Amutha
|
2926011WL064825
|
Amutha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/291-A
(Koilammalpuram)
|
2926011000NRG23290920221430268
|
30/09/2022
|
Muthukani.R
|
2926011WL064825
|
Muthukani.R
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthukani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/293-A
(Koilammalpuram)
|
2926011000NRG23290920221430269
|
30/09/2022
|
Annakkili
|
2926011WL064825
|
Annakkili
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annakkili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/301-A
(Koilammalpuram)
|
2926011000NRG23290920221430270
|
30/09/2022
|
Selvamani.R
|
2926011WL064825
|
Selvamani.R
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvamani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/303-A
(Koilammalpuram)
|
2926011000NRG23290920221430271
|
30/09/2022
|
Jebakani.A
|
2926011WL064825
|
Jebakani.A
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jebakani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/361-A
(Koilammalpuram)
|
2926011000NRG23290920221430272
|
30/09/2022
|
Asuboyee
|
2926011WL064825
|
Asuboyee
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
Asuboyee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/47-A
(Koilammalpuram)
|
2926011000NRG23290920221430273
|
30/09/2022
|
Thangapalam
|
2926011WL064825
|
Thangapalam
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/489-a
(Koilammalpuram)
|
2926011000NRG23290920221430274
|
30/09/2022
|
Malarmani.M
|
2926011WL064825
|
Malarmani.M
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malarmani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/512-a
(Koilammalpuram)
|
2926011000NRG23290920221430275
|
30/09/2022
|
Muthuselvi.J
|
2926011WL064825
|
Muthuselvi.J
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthuselvi.J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/532
(Koilammalpuram)
|
2926011000NRG23290920221430276
|
30/09/2022
|
Sermakani
|
2926011WL064825
|
Sermakani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sermakani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/533-A
(Koilammalpuram)
|
2926011000NRG23290920221430277
|
30/09/2022
|
Packiyaraj
|
2926011WL064825
|
Packiyaraj
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
Packiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/541-A
(Koilammalpuram)
|
2926011000NRG23290920221430278
|
30/09/2022
|
Anthonyammal.S
|
2926011WL064825
|
Anthonyammal.S
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anthonyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/545-A
(Koilammalpuram)
|
2926011000NRG23290920221430279
|
30/09/2022
|
Jeyakala
|
2926011WL064825
|
Jeyakala
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jeyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAKADU
|
TN-26-011-003-003/546-A
(Koilammalpuram)
|
2926011000NRG23290920221430280
|
30/09/2022
|
L.Inbaselvi
|
2926011WL064825
|
L.Inbaselvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
L.Inbaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-003-003/547-A
(Koilammalpuram)
|
2926011000NRG23290920221430281
|
30/09/2022
|
Ponnuthai
|
2926011WL064825
|
Ponnuthai
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-003-003/559-A
(Koilammalpuram)
|
2926011000NRG23290920221430283
|
30/09/2022
|
R.Leela
|
2926011WL064825
|
R.Leela
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-003-003/567-A
(Koilammalpuram)
|
2926011000NRG23290920221430284
|
30/09/2022
|
Natchiyar
|
2926011WL064825
|
Natchiyar
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-003/613-A
(Koilammalpuram)
|
2926011000NRG23290920221430285
|
30/09/2022
|
M.Jackulin
|
2926011WL064825
|
M.Jackulin
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Jackulin
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-003/618-A
(Koilammalpuram)
|
2926011000NRG23290920221430286
|
30/09/2022
|
S.Padma
|
2926011WL064825
|
S.Padma
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-003-005/425-A
(Koilammalpuram)
|
2926011000NRG23290920221430288
|
30/09/2022
|
Poobathy
|
2926011WL064825
|
Poobathy
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poobathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-008/717-A
(Koilammalpuram)
|
2926011000NRG23290920221430290
|
30/09/2022
|
Kumutha
|
2926011WL064825
|
Kumutha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-003-012/696-A
(Koilammalpuram)
|
2926011000NRG23290920221430293
|
30/09/2022
|
Anitha
|
2926011WL064825
|
Anitha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-003-014/529-A
(Koilammalpuram)
|
2926011000NRG23290920221430301
|
30/09/2022
|
Selvi
|
2926011WL064825
|
Selvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-003-014/754-A
(Koilammalpuram)
|
2926011000NRG23290920221430302
|
30/09/2022
|
Babyselvi
|
2926011WL064825
|
Babyselvi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Babyselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-003-014/772-A
(Koilammalpuram)
|
2926011000NRG23290920221430303
|
30/09/2022
|
Petchiammal
|
2926011WL064825
|
Petchiammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361442
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|