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-26-001-001-001/1568-A (Ramayanpatti)
|
2926001000NRG22020420222462586
|
04/04/2022
|
Rojapoo
|
2926001WL062674
|
Rojapoo
|
00176
|
IDIB000T093
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rojapoo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1102-A (Ramayanpatti)
|
2926001000NRG22020420222462572
|
04/04/2022
|
Rakel J
|
2926001WL062674
|
Rakel J
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rakel J
|
INDIAN BANK(607105)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1103-A (Ramayanpatti)
|
2926001000NRG22020420222462573
|
04/04/2022
|
Kala A
|
2926001WL062674
|
Kala A
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala A
|
INDIAN BANK(607105)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1147-A (Ramayanpatti)
|
2926001000NRG22020420222462574
|
04/04/2022
|
Mariammal S
|
2926001WL062674
|
Mariammal S
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal S
|
INDIAN BANK(607105)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1152-A (Ramayanpatti)
|
2926001000NRG22020420222462575
|
04/04/2022
|
Rajammal S.
|
2926001WL062674
|
Rajammal S.
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal S.
|
INDIAN OVERSEAS BANK(508541)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1165-A (Ramayanpatti)
|
2926001000NRG22020420222462576
|
04/04/2022
|
Sasi S.
|
2926001WL062674
|
Sasi S.
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1198-a (Ramayanpatti)
|
2926001000NRG22020420222462577
|
04/04/2022
|
Muthu P
|
2926001WL062674
|
Muthu P
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu P
|
HDFC BANK LTD(607152)
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1255-a (Ramayanpatti)
|
2926001000NRG22020420222462578
|
04/04/2022
|
Kaliammal
|
2926001WL062674
|
Kaliammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1266-a (Ramayanpatti)
|
2926001000NRG22020420222462579
|
04/04/2022
|
Poolammal
|
2926001WL062674
|
Poolammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poolammal
|
INDIAN BANK(607105)
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1327-A (Ramayanpatti)
|
2926001000NRG22020420222462580
|
04/04/2022
|
Velthai
|
2926001WL062674
|
Velthai
|
00177
|
IOBA0002888
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1365-A (Ramayanpatti)
|
2926001000NRG22020420222462581
|
04/04/2022
|
Chinnammal
|
2926001WL062674
|
Chinnammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/14-A (Ramayanpatti)
|
2926001000NRG22020420222462582
|
04/04/2022
|
Lakshmi
|
2926001WL062674
|
Lakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1433-A (Ramayanpatti)
|
2926001000NRG22020420222462583
|
04/04/2022
|
V.PAPPA
|
2926001WL062674
|
V.PAPPA
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1501-A (Ramayanpatti)
|
2926001000NRG22020420222462584
|
04/04/2022
|
V.LAKSHMI
|
2926001WL062674
|
V.LAKSHMI
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1555-A (Ramayanpatti)
|
2926001000NRG22020420222462585
|
04/04/2022
|
Ranjitham.M
|
2926001WL062674
|
Ranjitham.M
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjitham.M
|
INDIAN OVERSEAS BANK(508541)
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1587-A (Ramayanpatti)
|
2926001000NRG22020420222462587
|
04/04/2022
|
Muniyammal
|
2926001WL062674
|
Muniyammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1588-A (Ramayanpatti)
|
2926001000NRG22020420222462588
|
04/04/2022
|
Rani
|
2926001WL062674
|
Rani
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1631-A (Ramayanpatti)
|
2926001000NRG22020420222462589
|
04/04/2022
|
P.Anna Pooram
|
2926001WL062674
|
P.Anna Pooram
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Anna Pooram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1801-A (Ramayanpatti)
|
2926001000NRG22020420222462590
|
04/04/2022
|
P. Petchiammal
|
2926001WL062674
|
P. Petchiammal
|
00177
|
IOBA0002888
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-001/192-A (Ramayanpatti)
|
2926001000NRG22020420222462591
|
04/04/2022
|
Petchiammal
|
2926001WL062674
|
Petchiammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2071-A (Ramayanpatti)
|
2926001000NRG22020420222462592
|
04/04/2022
|
K Tamil Sundari
|
2926001WL062674
|
K Tamil Sundari
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
K Tamil Sundari
|
INDIAN OVERSEAS BANK(508541)
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2077-A (Ramayanpatti)
|
2926001000NRG22020420222462593
|
04/04/2022
|
C Shantha
|
2926001WL062674
|
C Shantha
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
C Shantha
|
INDIAN OVERSEAS BANK(508541)
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2236-A (Ramayanpatti)
|
2926001000NRG22020420222462594
|
04/04/2022
|
ramalakshmi
|
2926001WL062674
|
ramalakshmi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
ramalakshmi
|
IDBI BANK(607095)
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-001/238-A (Ramayanpatti)
|
2926001000NRG22020420222462595
|
04/04/2022
|
Vadivoo
|
2926001WL062674
|
Vadivoo
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-001/243-A (Ramayanpatti)
|
2926001000NRG22020420222462596
|
04/04/2022
|
Mariyammal
|
2926001WL062674
|
Mariyammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIAN BANK(607105)
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-001/250-B (Ramayanpatti)
|
2926001000NRG22020420222462597
|
04/04/2022
|
Pattammal
|
2926001WL062674
|
Pattammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-001/276-A (Ramayanpatti)
|
2926001000NRG22020420222462598
|
04/04/2022
|
Eswari
|
2926001WL062674
|
Eswari
|
00177
|
IOBA0002888
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
INDIAN BANK(607105)
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-001/289-A (Ramayanpatti)
|
2926001000NRG22020420222462599
|
04/04/2022
|
Nagammal
|
2926001WL062674
|
Nagammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-001/296-a (Ramayanpatti)
|
2926001000NRG22020420222462600
|
04/04/2022
|
Krishnammal K
|
2926001WL062674
|
Krishnammal K
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnammal K
|
INDIAN OVERSEAS BANK(508541)
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-001/311-A (Ramayanpatti)
|
2926001000NRG22020420222462601
|
04/04/2022
|
Pitchammal
|
2926001WL062674
|
Pitchammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
31
|
PALAYAMKOTTAI
|
TN-26-001-001-001/317-A (Ramayanpatti)
|
2926001000NRG22020420222462602
|
04/04/2022
|
Chellammal
|
2926001WL062674
|
Chellammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
32
|
PALAYAMKOTTAI
|
TN-26-001-001-001/329-A (Ramayanpatti)
|
2926001000NRG22020420222462603
|
04/04/2022
|
Sornam
|
2926001WL062674
|
Sornam
|
00177
|
IOBA0002888
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
33
|
PALAYAMKOTTAI
|
TN-26-001-001-001/333-A (Ramayanpatti)
|
2926001000NRG22020420222462604
|
04/04/2022
|
Pappa
|
2926001WL062674
|
Pappa
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
34
|
PALAYAMKOTTAI
|
TN-26-001-001-001/335-A (Ramayanpatti)
|
2926001000NRG22020420222462605
|
04/04/2022
|
Kaliammal
|
2926001WL062674
|
Kaliammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
35
|
PALAYAMKOTTAI
|
TN-26-001-001-001/67-A (Ramayanpatti)
|
2926001000NRG22020420222462606
|
04/04/2022
|
Mookkammal
|
2926001WL062674
|
Mookkammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
36
|
PALAYAMKOTTAI
|
TN-26-001-001-001/803-A (Ramayanpatti)
|
2926001000NRG22020420222462607
|
04/04/2022
|
Sudali
|
2926001WL062674
|
Sudali
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudali
|
INDIAN BANK(607105)
|
37
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2210-A (Ramayanpatti)
|
2926001000NRG22020420222462608
|
04/04/2022
|
P Lakshmi
|
2926001WL062674
|
P Lakshmi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
P Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
38
|
PALAYAMKOTTAI
|
TN-26-001-001-007/660 (Ramayanpatti)
|
2926001000NRG22020420222462609
|
04/04/2022
|
Rajeshwari
|
2926001WL062674
|
Rajeshwari
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
HDFC BANK LTD(607152)
|
39
|
PALAYAMKOTTAI
|
TN-26-001-001-009/913-A (Ramayanpatti)
|
2926001000NRG22020420222462610
|
04/04/2022
|
Vellathai
|
2926001WL062674
|
Vellathai
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellathai
|
PUNJAB NATIONAL BANK(508568)
|
40
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1790-A (Ramayanpatti)
|
2926001000NRG22020420222462611
|
04/04/2022
|
R. Eswari
|
2926001WL062674
|
R. Eswari
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
R. Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|