|
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-26-011-003-002/794-A
(Koilammalpuram)
|
2926011000NRG23010720220600845
|
01/07/2022
|
Manonmani
|
2926011WL029288
|
Manonmani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-002/797-A
(Koilammalpuram)
|
2926011000NRG23010720220600846
|
01/07/2022
|
Audaiammal
|
2926011WL029288
|
Audaiammal
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Audaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-002/803-A
(Koilammalpuram)
|
2926011000NRG23010720220600847
|
01/07/2022
|
Annamani
|
2926011WL029288
|
Annamani
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/121-A
(Koilammalpuram)
|
2926011000NRG23010720220600848
|
01/07/2022
|
Muthulekshmi
|
2926011WL029288
|
Muthulekshmi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulekshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/281-A
(Koilammalpuram)
|
2926011000NRG23010720220600849
|
01/07/2022
|
Vimala.M
|
2926011WL029288
|
Vimala.M
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vimala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/286-A
(Koilammalpuram)
|
2926011000NRG23010720220600850
|
01/07/2022
|
Rani.N
|
2926011WL029288
|
Rani.N
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/294-A
(Koilammalpuram)
|
2926011000NRG23010720220600851
|
01/07/2022
|
Rajeshwari
|
2926011WL029288
|
Rajeshwari
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/512-a
(Koilammalpuram)
|
2926011000NRG23010720220600852
|
01/07/2022
|
Muthuselvi.J
|
2926011WL029288
|
Muthuselvi.J
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthuselvi.J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/521-A
(Koilammalpuram)
|
2926011000NRG23010720220600853
|
01/07/2022
|
Prema
|
2926011WL029288
|
Prema
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/526-A
(Koilammalpuram)
|
2926011000NRG23010720220600854
|
01/07/2022
|
Anbukani
|
2926011WL029288
|
Anbukani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anbukani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/532
(Koilammalpuram)
|
2926011000NRG23010720220600855
|
01/07/2022
|
Sermakani
|
2926011WL029288
|
Sermakani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sermakani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/537-A
(Koilammalpuram)
|
2926011000NRG23010720220600856
|
01/07/2022
|
Muthukili.A
|
2926011WL029288
|
Muthukili.A
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthukili.A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/545-A
(Koilammalpuram)
|
2926011000NRG23010720220600858
|
01/07/2022
|
Jeyakala
|
2926011WL029288
|
Jeyakala
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/611-A
(Koilammalpuram)
|
2926011000NRG23010720220600860
|
01/07/2022
|
L.Sivapakiyam
|
2926011WL029288
|
L.Sivapakiyam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
L.Sivapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-007/550-A
(Koilammalpuram)
|
2926011000NRG23010720220600861
|
01/07/2022
|
RATHINAMANI
|
2926011WL029288
|
RATHINAMANI
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
RATHINAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-007/810-A
(Koilammalpuram)
|
2926011000NRG23010720220600862
|
01/07/2022
|
Sarathy
|
2926011WL029288
|
Sarathy
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-007/845-A
(Koilammalpuram)
|
2926011000NRG23010720220600863
|
01/07/2022
|
Nambi
|
2926011WL029288
|
Nambi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-014/529-A
(Koilammalpuram)
|
2926011000NRG23010720220600865
|
01/07/2022
|
Selvi
|
2926011WL029288
|
Selvi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-003-014/702-A
(Koilammalpuram)
|
2926011000NRG23010720220600866
|
01/07/2022
|
Gurumani
|
2926011WL029288
|
Gurumani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gurumani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-003-014/715-A
(Koilammalpuram)
|
2926011000NRG23010720220600867
|
01/07/2022
|
Marypushbam
|
2926011WL029288
|
Marypushbam
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marypushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-014/746-A
(Koilammalpuram)
|
2926011000NRG23010720220600868
|
01/07/2022
|
Magala
|
2926011WL029288
|
Magala
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Magala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-003-014/750-A
(Koilammalpuram)
|
2926011000NRG23010720220600869
|
01/07/2022
|
Helankiruba
|
2926011WL029288
|
Helankiruba
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Helankiruba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KALAKADU
|
TN-26-011-003-014/751-A
(Koilammalpuram)
|
2926011000NRG23010720220600870
|
01/07/2022
|
Annapushbam
|
2926011WL029288
|
Annapushbam
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-003-014/762-A
(Koilammalpuram)
|
2926011000NRG23010720220600871
|
01/07/2022
|
Ponmani
|
2926011WL029288
|
Ponmani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-014/784-A
(Koilammalpuram)
|
2926011000NRG23010720220600872
|
01/07/2022
|
Usha
|
2926011WL029288
|
Usha
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-014/788-A
(Koilammalpuram)
|
2926011000NRG23010720220600873
|
01/07/2022
|
Malliga
|
2926011WL029288
|
Malliga
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-003-014/832-A
(Koilammalpuram)
|
2926011000NRG23010720220600874
|
01/07/2022
|
Sakuthla
|
2926011WL029288
|
Sakuthla
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sakuthla
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-014/846-A
(Koilammalpuram)
|
2926011000NRG23010720220600875
|
01/07/2022
|
Krishnavel
|
2926011WL029288
|
Krishnavel
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnavel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39150
|
39150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39150
|
39150
|
|
|
|
|
|
|
|