|
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-11-003-004-003/1650-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533489
|
05/07/2022
|
Chinnammal
|
2911003WL020567
|
Chinnammal
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-004-003/1969-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533491
|
05/07/2022
|
Lakshimi
|
2911003WL020567
|
Lakshimi
|
00177
|
IOBA0000616
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-004-004/1334-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533496
|
05/07/2022
|
kuppammal
|
2911003WL020567
|
kuppammal
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
kuppammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-004-004/1342-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533497
|
05/07/2022
|
KANNAIYAN
|
2911003WL020567
|
KANNAIYAN
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-004-004/1402-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533499
|
05/07/2022
|
Jothymani
|
2911003WL020567
|
Jothymani
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jothymani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-004-004/1407-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533500
|
05/07/2022
|
Nagammal
|
2911003WL020567
|
Nagammal
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-004-004/1545-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533502
|
05/07/2022
|
Kannammal
|
2911003WL020567
|
Kannammal
|
00177
|
IOBA0000616
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-004-004/1547-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533503
|
05/07/2022
|
Deviyammal
|
2911003WL020567
|
Deviyammal
|
00177
|
IOBA0000616
|
1124
|
1124
|
Processed
|
09/07/2022
|
|
027753901
|
|
Deviyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-004-004/1548-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533504
|
05/07/2022
|
Lakshmi
|
2911003WL020567
|
Lakshmi
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-004-004/1549
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533505
|
05/07/2022
|
Sarasu
|
2911003WL020567
|
Sarasu
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-004-004/1567-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533507
|
05/07/2022
|
Malarvizhi
|
2911003WL020567
|
Malarvizhi
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-004-004/429-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533509
|
05/07/2022
|
Ponnammal
|
2911003WL020567
|
Ponnammal
|
00177
|
IOBA0000616
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-004-004/444-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533510
|
05/07/2022
|
Lakshmi
|
2911003WL020567
|
Lakshmi
|
00177
|
IOBA0000616
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-004-004/449-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533511
|
05/07/2022
|
Radhamani
|
2911003WL020567
|
Radhamani
|
00177
|
IOBA0000616
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-004-004/474-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533512
|
05/07/2022
|
NANJAMMAL
|
2911003WL020567
|
NANJAMMAL
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-004-004/479-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533513
|
05/07/2022
|
Savithri
|
2911003WL020567
|
Savithri
|
00177
|
IOBA0000616
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-004-004/484-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533514
|
05/07/2022
|
savithri
|
2911003WL020567
|
savithri
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-004-004/493-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533515
|
05/07/2022
|
Kuppammal
|
2911003WL020567
|
Kuppammal
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
P.N.PALAYAM
|
TN-11-003-004-004/537
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533516
|
05/07/2022
|
Thayammal
|
2911003WL020567
|
Thayammal
|
00177
|
IOBA0000616
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
P.N.PALAYAM
|
TN-11-003-004-004/579-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533518
|
05/07/2022
|
Parvathy
|
2911003WL020567
|
Parvathy
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
P.N.PALAYAM
|
TN-11-003-004-004/584-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533519
|
05/07/2022
|
Lakshmi
|
2911003WL020567
|
Lakshmi
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
P.N.PALAYAM
|
TN-11-003-004-004/593-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533520
|
05/07/2022
|
Amsaveni
|
2911003WL020567
|
Amsaveni
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
P.N.PALAYAM
|
TN-11-003-004-004/605-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533521
|
05/07/2022
|
RANGANAYAKI
|
2911003WL020567
|
RANGANAYAKI
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
P.N.PALAYAM
|
TN-11-003-004-004/618-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533522
|
05/07/2022
|
Ponnammal
|
2911003WL020567
|
Ponnammal
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
P.N.PALAYAM
|
TN-11-003-004-004/660-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533524
|
05/07/2022
|
SARASWATHY
|
2911003WL020567
|
SARASWATHY
|
00177
|
IOBA0000616
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
P.N.PALAYAM
|
TN-11-003-004-004/666-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533525
|
05/07/2022
|
Rajamani
|
2911003WL020567
|
Rajamani
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
P.N.PALAYAM
|
TN-11-003-004-004/958-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533527
|
05/07/2022
|
Rajalakshmi
|
2911003WL020567
|
Rajalakshmi
|
00177
|
IOBA0000616
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42712
|
42712
|
|
|
|
|
|
|
|
|
28
|
P.N.PALAYAM
|
TN-11-003-004-003/1644-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533488
|
05/07/2022
|
Vanithamani
|
2911003WL020567
|
Vanithamani
|
00177
|
IOBA0002881
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vanithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
P.N.PALAYAM
|
TN-11-003-004-003/1952-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533490
|
05/07/2022
|
Pappathi
|
2911003WL020567
|
Pappathi
|
00177
|
IOBA0002881
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
P.N.PALAYAM
|
TN-11-003-004-004/1368-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533498
|
05/07/2022
|
Varathammal
|
2911003WL020567
|
Varathammal
|
00177
|
IOBA0002881
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
P.N.PALAYAM
|
TN-11-003-004-004/1410-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533501
|
05/07/2022
|
Rajeswari
|
2911003WL020567
|
Rajeswari
|
00177
|
IOBA0002881
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
P.N.PALAYAM
|
TN-11-003-004-004/1552-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533506
|
05/07/2022
|
Sarojini
|
2911003WL020567
|
Sarojini
|
00177
|
IOBA0002881
|
1124
|
1124
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
P.N.PALAYAM
|
TN-11-003-004-004/1571-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533508
|
05/07/2022
|
P.Palaniammal
|
2911003WL020567
|
P.Palaniammal
|
00177
|
IOBA0002881
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
P.N.PALAYAM
|
TN-11-003-004-004/625-A
(KURUDAMPALAYAM)
|
2911003000NRG23050720220533523
|
05/07/2022
|
Lakshmi
|
2911003WL020567
|
Lakshmi
|
00177
|
IOBA0002881
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53671
|
53671
|
|
|
|
|
|
|
|