|
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-26-001-022-001/403-A
(Manappadaiveedu)
|
2926001000NRG23170620220485680
|
18/06/2022
|
Shanmuga vadivu
|
2926001WL022512
|
Shanmuga vadivu
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanmuga vadivu
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/10-A
(Manappadaiveedu)
|
2926001000NRG23170620220484757
|
18/06/2022
|
Regina Amutha
|
2926001WL022431
|
Regina Amutha
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Regina Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/111-A
(Manappadaiveedu)
|
2926001000NRG23170620220484913
|
18/06/2022
|
Santhi
|
2926001WL022440
|
Santhi
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/115-A
(Manappadaiveedu)
|
2926001000NRG23170620220484971
|
18/06/2022
|
Kalaiselvi
|
2926001WL022450
|
Kalaiselvi
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/118-A
(Manappadaiveedu)
|
2926001000NRG23170620220496200
|
18/06/2022
|
Veylachi
|
2926001WL023214
|
Veylachi
|
00177
|
IOBA0000067
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Veylachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-022-022/130-A
(Manappadaiveedu)
|
2926001000NRG23170620220484972
|
18/06/2022
|
Baghavathi
|
2926001WL022450
|
Baghavathi
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Baghavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-022-022/131-A
(Manappadaiveedu)
|
2926001000NRG23170620220496201
|
18/06/2022
|
Ganesan
|
2926001WL023214
|
Ganesan
|
00177
|
IOBA0000067
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-022-022/142-A
(Manappadaiveedu)
|
2926001000NRG23170620220485010
|
18/06/2022
|
Valliammal.M
|
2926001WL022453
|
Valliammal.M
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valliammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-022-022/149-A
(Manappadaiveedu)
|
2926001000NRG23170620220485011
|
18/06/2022
|
Sudalai
|
2926001WL022453
|
Sudalai
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sudalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-022-022/158-A
(Manappadaiveedu)
|
2926001000NRG23170620220485542
|
18/06/2022
|
Pappa
|
2926001WL022503
|
Pappa
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappa
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-022-022/160-A
(Manappadaiveedu)
|
2926001000NRG23170620220485536
|
18/06/2022
|
Eswari thangam.M
|
2926001WL022500
|
Eswari thangam.M
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Eswari thangam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-022-022/161-A
(Manappadaiveedu)
|
2926001000NRG23170620220485518
|
18/06/2022
|
Lakshmi
|
2926001WL022491
|
Lakshmi
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-022-022/163-A
(Manappadaiveedu)
|
2926001000NRG23170620220485511
|
18/06/2022
|
Mariammal
|
2926001WL022488
|
Mariammal
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-022-022/186-A
(Manappadaiveedu)
|
2926001000NRG23170620220496202
|
18/06/2022
|
Kanthimathi
|
2926001WL023214
|
Kanthimathi
|
00177
|
IOBA0000067
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kanthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-022-022/248-A
(Manappadaiveedu)
|
2926001000NRG23170620220485543
|
18/06/2022
|
Shanmugathai
|
2926001WL022503
|
Shanmugathai
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-022-022/282-A
(Manappadaiveedu)
|
2926001000NRG23170620220485681
|
18/06/2022
|
Veerammal.S
|
2926001WL022512
|
Veerammal.S
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Veerammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-022-022/375
(Manappadaiveedu)
|
2926001000NRG23170620220485519
|
18/06/2022
|
Ponnuthai
|
2926001WL022491
|
Ponnuthai
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-022-022/385-A
(Manappadaiveedu)
|
2926001000NRG23170620220484758
|
18/06/2022
|
Rathi pappa
|
2926001WL022431
|
Rathi pappa
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rathi pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-022-022/398-A
(Manappadaiveedu)
|
2926001000NRG23170620220485528
|
18/06/2022
|
Alagu
|
2926001WL022495
|
Alagu
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-022-022/398-A
(Manappadaiveedu)
|
2926001000NRG23170620220485527
|
18/06/2022
|
Murugaiya Pandiyan
|
2926001WL022495
|
Murugaiya Pandiyan
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugaiya Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-022-022/399-A
(Manappadaiveedu)
|
2926001000NRG23170620220485682
|
18/06/2022
|
Marutha Natchiyar
|
2926001WL022512
|
Marutha Natchiyar
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Marutha Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-022-022/95-A
(Manappadaiveedu)
|
2926001000NRG23170620220485673
|
18/06/2022
|
Chellakutti
|
2926001WL022510
|
Chellakutti
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellakutti
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-022-022/95-A
(Manappadaiveedu)
|
2926001000NRG23170620220485674
|
18/06/2022
|
Valli.C
|
2926001WL022510
|
Valli.C
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valli.C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38602
|
38602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38602
|
38602
|
|
|
|
|
|
|
|