|
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
|
P.N.PALAYAM
|
TN-11-003-004-001/1653-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486265
|
25/06/2022
|
Pushpa
|
2911003WL018459
|
Pushpa
|
00177
|
IOBA0000616
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-004-001/1959-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486266
|
25/06/2022
|
RAJESWARI
|
2911003WL018459
|
RAJESWARI
|
00177
|
IOBA0000616
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-004-002/1928-B
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486267
|
25/06/2022
|
Lakshmi
|
2911003WL018459
|
Lakshmi
|
00177
|
IOBA0000616
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-004-004/101-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486270
|
25/06/2022
|
Sarojini
|
2911003WL018459
|
Sarojini
|
00177
|
IOBA0000616
|
270
|
270
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-004-004/125-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486272
|
25/06/2022
|
Jayamani
|
2911003WL018459
|
Jayamani
|
00177
|
IOBA0000616
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-004-004/147-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486273
|
25/06/2022
|
Ramathal
|
2911003WL018459
|
Ramathal
|
00177
|
IOBA0000616
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-004-004/15-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486274
|
25/06/2022
|
vijiya
|
2911003WL018459
|
vijiya
|
00177
|
IOBA0000616
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-004-004/1540-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486275
|
25/06/2022
|
Nagamani
|
2911003WL018459
|
Nagamani
|
00177
|
IOBA0000616
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-004-004/276-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486286
|
25/06/2022
|
Jothimani
|
2911003WL018459
|
Jothimani
|
00177
|
IOBA0000616
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-004-004/293-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486287
|
25/06/2022
|
Chitra
|
2911003WL018459
|
Chitra
|
00177
|
IOBA0000616
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-004-004/313-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486289
|
25/06/2022
|
Lakshmi
|
2911003WL018459
|
Lakshmi
|
00177
|
IOBA0000616
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-004-004/320-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486290
|
25/06/2022
|
Samathal
|
2911003WL018459
|
Samathal
|
00177
|
IOBA0000616
|
270
|
270
|
Processed
|
02/07/2022
|
|
022861675
|
|
Samathal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-004-004/337-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486295
|
25/06/2022
|
Lakshmi
|
2911003WL018459
|
Lakshmi
|
00177
|
IOBA0000616
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-004-004/414-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486297
|
25/06/2022
|
Lakshmi
|
2911003WL018459
|
Lakshmi
|
00177
|
IOBA0000616
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-004-004/417-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486298
|
25/06/2022
|
Muthulakshmi
|
2911003WL018459
|
Muthulakshmi
|
00177
|
IOBA0000616
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-004-004/418-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486299
|
25/06/2022
|
Baby
|
2911003WL018459
|
Baby
|
00177
|
IOBA0000616
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-004-004/423-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486300
|
25/06/2022
|
Lakshmi
|
2911003WL018459
|
Lakshmi
|
00177
|
IOBA0000616
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-004-004/614-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486301
|
25/06/2022
|
Lakshmi
|
2911003WL018459
|
Lakshmi
|
00177
|
IOBA0000616
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
P.N.PALAYAM
|
TN-11-003-004-004/795-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486304
|
25/06/2022
|
Easwari
|
2911003WL018459
|
Easwari
|
00177
|
IOBA0000616
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
P.N.PALAYAM
|
TN-11-003-004-004/83-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486305
|
25/06/2022
|
deivanai
|
2911003WL018459
|
deivanai
|
00177
|
IOBA0000616
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861675
|
|
deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
P.N.PALAYAM
|
TN-11-003-004-004/90-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486307
|
25/06/2022
|
Kamalam
|
2911003WL018459
|
Kamalam
|
00177
|
IOBA0000616
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
P.N.PALAYAM
|
TN-11-003-004-004/92-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486308
|
25/06/2022
|
thulasiammal
|
2911003WL018459
|
thulasiammal
|
00177
|
IOBA0000616
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861675
|
|
thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
P.N.PALAYAM
|
TN-11-003-004-004/93-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486309
|
25/06/2022
|
bathirammal
|
2911003WL018459
|
bathirammal
|
00177
|
IOBA0000616
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861675
|
|
bathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
P.N.PALAYAM
|
TN-11-003-004-004/99-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486311
|
25/06/2022
|
nithya priya
|
2911003WL018459
|
nithya priya
|
00177
|
IOBA0000616
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861675
|
|
nithya priya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
P.N.PALAYAM
|
TN-11-003-004-007/1641
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486315
|
25/06/2022
|
Chandirakala
|
2911003WL018459
|
Chandirakala
|
00177
|
IOBA0000616
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chandirakala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
P.N.PALAYAM
|
TN-11-003-004-007/1998-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486318
|
25/06/2022
|
Bannari
|
2911003WL018459
|
Bannari
|
00177
|
IOBA0000616
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29430
|
29430
|
|
|
|
|
|
|
|
|
27
|
P.N.PALAYAM
|
TN-11-003-004-003/1829-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486268
|
25/06/2022
|
Maragathavalli
|
2911003WL018459
|
Maragathavalli
|
00177
|
IOBA0002881
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
P.N.PALAYAM
|
TN-11-003-004-004/1572-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486276
|
25/06/2022
|
Ponni
|
2911003WL018459
|
Ponni
|
00177
|
IOBA0002881
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
P.N.PALAYAM
|
TN-11-003-004-004/1573-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486277
|
25/06/2022
|
Bannari
|
2911003WL018459
|
Bannari
|
00177
|
IOBA0002881
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
P.N.PALAYAM
|
TN-11-003-004-004/1582-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486278
|
25/06/2022
|
Mani
|
2911003WL018459
|
Mani
|
00177
|
IOBA0002881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
P.N.PALAYAM
|
TN-11-003-004-004/1596-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486279
|
25/06/2022
|
Saraswathi
|
2911003WL018459
|
Saraswathi
|
00177
|
IOBA0002881
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
P.N.PALAYAM
|
TN-11-003-004-004/1597-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486280
|
25/06/2022
|
Thulasimani
|
2911003WL018459
|
Thulasimani
|
00177
|
IOBA0002881
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
P.N.PALAYAM
|
TN-11-003-004-004/1617-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486281
|
25/06/2022
|
SAKUNTHALA
|
2911003WL018459
|
SAKUNTHALA
|
00177
|
IOBA0002881
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
P.N.PALAYAM
|
TN-11-003-004-004/1618-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486282
|
25/06/2022
|
Saraswathy
|
2911003WL018459
|
Saraswathy
|
00177
|
IOBA0002881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
P.N.PALAYAM
|
TN-11-003-004-004/187-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486283
|
25/06/2022
|
Sivagami
|
2911003WL018459
|
Sivagami
|
00177
|
IOBA0002881
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
P.N.PALAYAM
|
TN-11-003-004-004/205-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486284
|
25/06/2022
|
malliga
|
2911003WL018459
|
malliga
|
00177
|
IOBA0002881
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
P.N.PALAYAM
|
TN-11-003-004-004/27-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486285
|
25/06/2022
|
Kannammal
|
2911003WL018459
|
Kannammal
|
00177
|
IOBA0002881
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
P.N.PALAYAM
|
TN-11-003-004-004/303-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486288
|
25/06/2022
|
Bannari
|
2911003WL018459
|
Bannari
|
00177
|
IOBA0002881
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
P.N.PALAYAM
|
TN-11-003-004-004/321-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486291
|
25/06/2022
|
Bannari
|
2911003WL018459
|
Bannari
|
00177
|
IOBA0002881
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
P.N.PALAYAM
|
TN-11-003-004-004/324-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486292
|
25/06/2022
|
Bathirammal
|
2911003WL018459
|
Bathirammal
|
00177
|
IOBA0002881
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
P.N.PALAYAM
|
TN-11-003-004-004/328-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486293
|
25/06/2022
|
Bannari
|
2911003WL018459
|
Bannari
|
00177
|
IOBA0002881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
P.N.PALAYAM
|
TN-11-003-004-004/33-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486294
|
25/06/2022
|
Kondammal
|
2911003WL018459
|
Kondammal
|
00177
|
IOBA0002881
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kondammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
P.N.PALAYAM
|
TN-11-003-004-004/402-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486296
|
25/06/2022
|
NAGALAKSHMI
|
2911003WL018459
|
NAGALAKSHMI
|
00177
|
IOBA0002881
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
P.N.PALAYAM
|
TN-11-003-004-004/738-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486302
|
25/06/2022
|
KANNAMMAL
|
2911003WL018459
|
KANNAMMAL
|
00177
|
IOBA0002881
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
P.N.PALAYAM
|
TN-11-003-004-004/743-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486303
|
25/06/2022
|
LAKSHMI
|
2911003WL018459
|
LAKSHMI
|
00177
|
IOBA0002881
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
P.N.PALAYAM
|
TN-11-003-004-004/858-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486306
|
25/06/2022
|
Pushpa
|
2911003WL018459
|
Pushpa
|
00177
|
IOBA0002881
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
P.N.PALAYAM
|
TN-11-003-004-004/947-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486310
|
25/06/2022
|
DHANALAKSHMI
|
2911003WL018459
|
DHANALAKSHMI
|
00177
|
IOBA0002881
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
P.N.PALAYAM
|
TN-11-003-004-006/1793-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486312
|
25/06/2022
|
Subbulakshimi
|
2911003WL018459
|
Subbulakshimi
|
00177
|
IOBA0002881
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861675
|
|
Subbulakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
P.N.PALAYAM
|
TN-11-003-004-006/1825-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486313
|
25/06/2022
|
Lakshmi
|
2911003WL018459
|
Lakshmi
|
00177
|
IOBA0002881
|
270
|
270
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
P.N.PALAYAM
|
TN-11-003-004-006/1934-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486314
|
25/06/2022
|
Sarasammal
|
2911003WL018459
|
Sarasammal
|
00177
|
IOBA0002881
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
P.N.PALAYAM
|
TN-11-003-004-007/1877-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486316
|
25/06/2022
|
Kuppammal
|
2911003WL018459
|
Kuppammal
|
00177
|
IOBA0002881
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
P.N.PALAYAM
|
TN-11-003-004-007/1932-A
(KURUDAMPALAYAM)
|
2911003000NRG23250620220486317
|
25/06/2022
|
Selvi
|
2911003WL018459
|
Selvi
|
00177
|
IOBA0002881
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60210
|
60210
|
|
|
|
|
|
|
|