|
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-26-001-001-001/1102-A
(Ramayanpatti)
|
2926001000NRG23180620220515714
|
18/06/2022
|
Rakel J
|
2926001WL024064
|
Rakel J
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rakel J
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1113-A
(Ramayanpatti)
|
2926001000NRG23180620220515716
|
18/06/2022
|
Esakkiammal
|
2926001WL024064
|
Esakkiammal
|
00177
|
IOBA0002888
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1147-A
(Ramayanpatti)
|
2926001000NRG23180620220515717
|
18/06/2022
|
Mariammal S
|
2926001WL024064
|
Mariammal S
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal S
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1238-a
(Ramayanpatti)
|
2926001000NRG23180620220515718
|
18/06/2022
|
Mahalakshmi
|
2926001WL024064
|
Mahalakshmi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1255-a
(Ramayanpatti)
|
2926001000NRG23180620220515719
|
18/06/2022
|
Kaliammal
|
2926001WL024064
|
Kaliammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1276-a
(Ramayanpatti)
|
2926001000NRG23180620220515720
|
18/06/2022
|
Lakshmi A
|
2926001WL024064
|
Lakshmi A
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1292-a
(Ramayanpatti)
|
2926001000NRG23180620220515721
|
18/06/2022
|
Velammal
|
2926001WL024064
|
Velammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1327-A
(Ramayanpatti)
|
2926001000NRG23180620220515722
|
18/06/2022
|
Velthai
|
2926001WL024064
|
Velthai
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1347-A
(Ramayanpatti)
|
2926001000NRG23180620220515723
|
18/06/2022
|
Shunmugavadivoo
|
2926001WL024064
|
Shunmugavadivoo
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shunmugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1365-A
(Ramayanpatti)
|
2926001000NRG23180620220515724
|
18/06/2022
|
Chinnammal
|
2926001WL024064
|
Chinnammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1432-A
(Ramayanpatti)
|
2926001000NRG23180620220515725
|
18/06/2022
|
S.SELVI
|
2926001WL024064
|
S.SELVI
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1460-A
(Ramayanpatti)
|
2926001000NRG23180620220515726
|
18/06/2022
|
S.Vellammal
|
2926001WL024064
|
S.Vellammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Vellammal
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1461-A
(Ramayanpatti)
|
2926001000NRG23180620220515727
|
18/06/2022
|
P.BATHMAVATHI
|
2926001WL024064
|
P.BATHMAVATHI
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.BATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1467-A
(Ramayanpatti)
|
2926001000NRG23180620220515728
|
18/06/2022
|
B.VASANTHA
|
2926001WL024064
|
B.VASANTHA
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
B.VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1533-A
(Ramayanpatti)
|
2926001000NRG23180620220515729
|
18/06/2022
|
Santhanam
|
2926001WL024064
|
Santhanam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1534-A
(Ramayanpatti)
|
2926001000NRG23180620220515730
|
18/06/2022
|
Valliammal
|
2926001WL024064
|
Valliammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1547-A
(Ramayanpatti)
|
2926001000NRG23180620220515731
|
18/06/2022
|
Maharashi
|
2926001WL024064
|
Maharashi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maharashi
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1587-A
(Ramayanpatti)
|
2926001000NRG23180620220515732
|
18/06/2022
|
Muniyammal
|
2926001WL024064
|
Muniyammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1588-A
(Ramayanpatti)
|
2926001000NRG23180620220515733
|
18/06/2022
|
Rani
|
2926001WL024064
|
Rani
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1591-A
(Ramayanpatti)
|
2926001000NRG23180620220515734
|
18/06/2022
|
A.Guruvammal
|
2926001WL024064
|
A.Guruvammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1606-A
(Ramayanpatti)
|
2926001000NRG23180620220515735
|
18/06/2022
|
Thana lakshmi
|
2926001WL024064
|
Thana lakshmi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thana lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1631-A
(Ramayanpatti)
|
2926001000NRG23180620220515736
|
18/06/2022
|
P.Anna Pooram
|
2926001WL024064
|
P.Anna Pooram
|
00177
|
IOBA0002888
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.Anna Pooram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1650-A
(Ramayanpatti)
|
2926001000NRG23180620220515737
|
18/06/2022
|
Shath Begam.R
|
2926001WL024064
|
Shath Begam.R
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shath Begam.R
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1801-A
(Ramayanpatti)
|
2926001000NRG23180620220515738
|
18/06/2022
|
P. Petchiammal
|
2926001WL024064
|
P. Petchiammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
P. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-001/192-A
(Ramayanpatti)
|
2926001000NRG23180620220515739
|
18/06/2022
|
Petchiammal
|
2926001WL024064
|
Petchiammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-001/204-A
(Ramayanpatti)
|
2926001000NRG23180620220515740
|
18/06/2022
|
Vasantha
|
2926001WL024064
|
Vasantha
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-001/215-A
(Ramayanpatti)
|
2926001000NRG23180620220515741
|
18/06/2022
|
Mariammal
|
2926001WL024064
|
Mariammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-001/238-A
(Ramayanpatti)
|
2926001000NRG23180620220515742
|
18/06/2022
|
Vadivoo
|
2926001WL024064
|
Vadivoo
|
00177
|
IOBA0002888
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-001/250-B
(Ramayanpatti)
|
2926001000NRG23180620220515743
|
18/06/2022
|
Pattammal
|
2926001WL024064
|
Pattammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-001/259-A
(Ramayanpatti)
|
2926001000NRG23180620220515744
|
18/06/2022
|
Perumal
|
2926001WL024064
|
Perumal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Perumal
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-001-001/276-A
(Ramayanpatti)
|
2926001000NRG23180620220515745
|
18/06/2022
|
Eswari
|
2926001WL024064
|
Eswari
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eswari
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-001-001/279-A
(Ramayanpatti)
|
2926001000NRG23180620220515746
|
18/06/2022
|
Muthammal
|
2926001WL024064
|
Muthammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-001-001/289-A
(Ramayanpatti)
|
2926001000NRG23180620220515747
|
18/06/2022
|
Nagammal
|
2926001WL024064
|
Nagammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-001-001/296-a
(Ramayanpatti)
|
2926001000NRG23180620220515748
|
18/06/2022
|
Krishnammal K
|
2926001WL024064
|
Krishnammal K
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Krishnammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-001-001/311-A
(Ramayanpatti)
|
2926001000NRG23180620220515749
|
18/06/2022
|
Pitchammal
|
2926001WL024064
|
Pitchammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-001-001/323-A
(Ramayanpatti)
|
2926001000NRG23180620220515750
|
18/06/2022
|
Petchiamal
|
2926001WL024064
|
Petchiamal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petchiamal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-001-001/329-A
(Ramayanpatti)
|
2926001000NRG23180620220515751
|
18/06/2022
|
Sornam
|
2926001WL024064
|
Sornam
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-001-001/335-A
(Ramayanpatti)
|
2926001000NRG23180620220515752
|
18/06/2022
|
Kaliammal
|
2926001WL024064
|
Kaliammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-001-001/338-A
(Ramayanpatti)
|
2926001000NRG23180620220515753
|
18/06/2022
|
Parvathy
|
2926001WL024064
|
Parvathy
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-001-001/340-A
(Ramayanpatti)
|
2926001000NRG23180620220515754
|
18/06/2022
|
Madathi
|
2926001WL024064
|
Madathi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-001-001/803-A
(Ramayanpatti)
|
2926001000NRG23180620220515755
|
18/06/2022
|
Sudali
|
2926001WL024064
|
Sudali
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudali
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1711-A
(Ramayanpatti)
|
2926001000NRG23180620220515756
|
18/06/2022
|
Mariyal
|
2926001WL024064
|
Mariyal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-001-007/660
(Ramayanpatti)
|
2926001000NRG23180620220515757
|
18/06/2022
|
Rajeshwari
|
2926001WL024064
|
Rajeshwari
|
00177
|
IOBA0002888
|
920
|
920
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1700-A
(Ramayanpatti)
|
2926001000NRG23180620220515758
|
18/06/2022
|
E. Selvi
|
2926001WL024064
|
E. Selvi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
E. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1727-A
(Ramayanpatti)
|
2926001000NRG23180620220515759
|
18/06/2022
|
P. Muthulakshmi
|
2926001WL024064
|
P. Muthulakshmi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
P. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1743-A
(Ramayanpatti)
|
2926001000NRG23180620220515760
|
18/06/2022
|
Seeni thai
|
2926001WL024064
|
Seeni thai
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Seeni thai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1754-A
(Ramayanpatti)
|
2926001000NRG23180620220515761
|
18/06/2022
|
R. Esakkiammal
|
2926001WL024064
|
R. Esakkiammal
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
R. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1756-A
(Ramayanpatti)
|
2926001000NRG23180620220515762
|
18/06/2022
|
M. Mariammal
|
2926001WL024064
|
M. Mariammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
M. Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1793-A
(Ramayanpatti)
|
2926001000NRG23180620220515763
|
18/06/2022
|
S Thangammal
|
2926001WL024064
|
S Thangammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
S Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1810-A
(Ramayanpatti)
|
2926001000NRG23180620220515764
|
18/06/2022
|
P Bagi Rathi
|
2926001WL024064
|
P Bagi Rathi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
P Bagi Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-001-010/187-A
(Ramayanpatti)
|
2926001000NRG23180620220515765
|
18/06/2022
|
Petchiyammal
|
2926001WL024064
|
Petchiyammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2082-A
(Ramayanpatti)
|
2926001000NRG23180620220515766
|
18/06/2022
|
M Rajakani
|
2926001WL024064
|
M Rajakani
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
M Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2174-A
(Ramayanpatti)
|
2926001000NRG23180620220515767
|
18/06/2022
|
E Pushpa
|
2926001WL024064
|
E Pushpa
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
E Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-001-010/795-B
(Ramayanpatti)
|
2926001000NRG23180620220515769
|
18/06/2022
|
Muthammal
|
2926001WL024064
|
Muthammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54356
|
54356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54356
|
54356
|
|
|
|
|
|
|
|