|
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
|
PALAYAMKOTTAI
|
TN-26-001-022-022/166-A
(Manappadaiveedu)
|
2926001000NRG23030620220347458
|
03/06/2022
|
Subbammal
|
2926001WL016003
|
Subbammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/169-A
(Manappadaiveedu)
|
2926001000NRG23030620220347459
|
03/06/2022
|
Shanmugavadivou
|
2926001WL016003
|
Shanmugavadivou
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanmugavadivou
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/170-A
(Manappadaiveedu)
|
2926001000NRG23030620220347460
|
03/06/2022
|
Eswari
|
2926001WL016003
|
Eswari
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/176-A
(Manappadaiveedu)
|
2926001000NRG23030620220347461
|
03/06/2022
|
Rajammal
|
2926001WL016003
|
Rajammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/179-A
(Manappadaiveedu)
|
2926001000NRG23030620220347462
|
03/06/2022
|
Esakkiammal
|
2926001WL016003
|
Esakkiammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-022-022/185-A
(Manappadaiveedu)
|
2926001000NRG23030620220347463
|
03/06/2022
|
Selvi
|
2926001WL016003
|
Selvi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-022-022/187-A
(Manappadaiveedu)
|
2926001000NRG23030620220347464
|
03/06/2022
|
Sundari
|
2926001WL016003
|
Sundari
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-022-022/190-A
(Manappadaiveedu)
|
2926001000NRG23030620220347465
|
03/06/2022
|
Veerammal.M
|
2926001WL016003
|
Veerammal.M
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Veerammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-022-022/198-A
(Manappadaiveedu)
|
2926001000NRG23030620220347466
|
03/06/2022
|
Paramasivan
|
2926001WL016003
|
Paramasivan
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Paramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-022-022/200-A
(Manappadaiveedu)
|
2926001000NRG23030620220347467
|
03/06/2022
|
Subbu Vel
|
2926001WL016003
|
Subbu Vel
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subbu Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-022-022/202-A
(Manappadaiveedu)
|
2926001000NRG23030620220347468
|
03/06/2022
|
Valli .P
|
2926001WL016003
|
Valli .P
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli .P
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-022-022/204-A
(Manappadaiveedu)
|
2926001000NRG23030620220347469
|
03/06/2022
|
Lakshmi .K
|
2926001WL016003
|
Lakshmi .K
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi .K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-022-022/206-A
(Manappadaiveedu)
|
2926001000NRG23030620220347470
|
03/06/2022
|
Subbu Lakshmi S.
|
2926001WL016003
|
Subbu Lakshmi S.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subbu Lakshmi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-022-022/214-A
(Manappadaiveedu)
|
2926001000NRG23030620220347471
|
03/06/2022
|
Mariammal S.
|
2926001WL016003
|
Mariammal S.
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-022-022/217-A
(Manappadaiveedu)
|
2926001000NRG23030620220347472
|
03/06/2022
|
Montumuhamkondal
|
2926001WL016003
|
Montumuhamkondal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Montumuhamkondal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-022-022/219-A
(Manappadaiveedu)
|
2926001000NRG23030620220347473
|
03/06/2022
|
Valathi
|
2926001WL016003
|
Valathi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-022-022/222-A
(Manappadaiveedu)
|
2926001000NRG23030620220347474
|
03/06/2022
|
Nallammal
|
2926001WL016003
|
Nallammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-022-022/256-A
(Manappadaiveedu)
|
2926001000NRG23030620220347475
|
03/06/2022
|
Vellaiammal
|
2926001WL016003
|
Vellaiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-022-022/257-A
(Manappadaiveedu)
|
2926001000NRG23030620220347476
|
03/06/2022
|
Subbulakshmi
|
2926001WL016003
|
Subbulakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-022-022/288-A
(Manappadaiveedu)
|
2926001000NRG23030620220347478
|
03/06/2022
|
Sankarammal .S
|
2926001WL016003
|
Sankarammal .S
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankarammal .S
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-022-022/290-A
(Manappadaiveedu)
|
2926001000NRG23030620220347479
|
03/06/2022
|
Muthu selvi
|
2926001WL016003
|
Muthu selvi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-022-022/291-A
(Manappadaiveedu)
|
2926001000NRG23030620220347480
|
03/06/2022
|
Selvi P.
|
2926001WL016003
|
Selvi P.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-022-022/310-A
(Manappadaiveedu)
|
2926001000NRG23030620220347482
|
03/06/2022
|
Thangam.A
|
2926001WL016003
|
Thangam.A
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangam.A
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-022-022/313-A
(Manappadaiveedu)
|
2926001000NRG23030620220347483
|
03/06/2022
|
Indhirani.R
|
2926001WL016003
|
Indhirani.R
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indhirani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-022-022/321-a
(Manappadaiveedu)
|
2926001000NRG23030620220347484
|
03/06/2022
|
Sankarammal
|
2926001WL016003
|
Sankarammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-022-022/323-a
(Manappadaiveedu)
|
2926001000NRG23030620220347485
|
03/06/2022
|
Valli Mayil S.
|
2926001WL016003
|
Valli Mayil S.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli Mayil S.
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-022-022/358-A
(Manappadaiveedu)
|
2926001000NRG23030620220347486
|
03/06/2022
|
P Indira Deepa
|
2926001WL016003
|
P Indira Deepa
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
P Indira Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-022-022/362-a
(Manappadaiveedu)
|
2926001000NRG23030620220347487
|
03/06/2022
|
Mahalinga selvi.P
|
2926001WL016003
|
Mahalinga selvi.P
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mahalinga selvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-022-022/369-A
(Manappadaiveedu)
|
2926001000NRG23030620220347488
|
03/06/2022
|
Jeya
|
2926001WL016003
|
Jeya
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-022-022/374-A
(Manappadaiveedu)
|
2926001000NRG23030620220347489
|
03/06/2022
|
Arumugam M.
|
2926001WL016003
|
Arumugam M.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugam M.
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-022-022/381-A
(Manappadaiveedu)
|
2926001000NRG23030620220347490
|
03/06/2022
|
Meenatchi
|
2926001WL016003
|
Meenatchi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-022-022/388-A
(Manappadaiveedu)
|
2926001000NRG23030620220347491
|
03/06/2022
|
T. Pappa
|
2926001WL016003
|
T. Pappa
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
T. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-022-022/392-A
(Manappadaiveedu)
|
2926001000NRG23030620220347492
|
03/06/2022
|
Kamala
|
2926001WL016003
|
Kamala
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-022-022/409-A
(Manappadaiveedu)
|
2926001000NRG23030620220347495
|
03/06/2022
|
Arumugam
|
2926001WL016003
|
Arumugam
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-022-022/411-A
(Manappadaiveedu)
|
2926001000NRG23030620220347496
|
03/06/2022
|
Muthukalyani
|
2926001WL016003
|
Muthukalyani
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthukalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-022-022/413-A
(Manappadaiveedu)
|
2926001000NRG23030620220347497
|
03/06/2022
|
Perachi selvi
|
2926001WL016003
|
Perachi selvi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Perachi selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42472
|
42472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42472
|
42472
|
|
|
|
|
|
|
|