|
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-26-001-001-001/1539-A
(Ramayanpatti)
|
2926001000NRG23150720220751828
|
16/07/2022
|
Seethalakshmi
|
2926001WL037076
|
Seethalakshmi
|
00176
|
IDIB000T093
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1605-A
(Ramayanpatti)
|
2926001000NRG23150720220751833
|
16/07/2022
|
Subbu Lakshmi.A
|
2926001WL037076
|
Subbu Lakshmi.A
|
00176
|
IDIB000T093
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbu Lakshmi.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1009-B
(Ramayanpatti)
|
2926001000NRG23150720220751813
|
16/07/2022
|
Jeyanthi
|
2926001WL037076
|
Jeyanthi
|
00177
|
IOBA0002888
|
240
|
240
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1181-A
(Ramayanpatti)
|
2926001000NRG23150720220751815
|
16/07/2022
|
Deviammal
|
2926001WL037076
|
Deviammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Deviammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1186
(Ramayanpatti)
|
2926001000NRG23150720220751816
|
16/07/2022
|
Rama Lakshmi
|
2926001WL037076
|
Rama Lakshmi
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rama Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1188-A
(Ramayanpatti)
|
2926001000NRG23150720220751817
|
16/07/2022
|
Lakshmi
|
2926001WL037076
|
Lakshmi
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1382-A
(Ramayanpatti)
|
2926001000NRG23150720220751818
|
16/07/2022
|
Ramu
|
2926001WL037076
|
Ramu
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1398-A
(Ramayanpatti)
|
2926001000NRG23150720220751819
|
16/07/2022
|
Muthukani
|
2926001WL037076
|
Muthukani
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1400-A
(Ramayanpatti)
|
2926001000NRG23150720220751820
|
16/07/2022
|
Saroja
|
2926001WL037076
|
Saroja
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1401-A
(Ramayanpatti)
|
2926001000NRG23150720220751821
|
16/07/2022
|
jeya Lakshmi
|
2926001WL037076
|
jeya Lakshmi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
jeya Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1404-A
(Ramayanpatti)
|
2926001000NRG23150720220751822
|
16/07/2022
|
Elangavathi
|
2926001WL037076
|
Elangavathi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Elangavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1449-A
(Ramayanpatti)
|
2926001000NRG23150720220751823
|
16/07/2022
|
Muthu Lakshmi
|
2926001WL037076
|
Muthu Lakshmi
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1452-A
(Ramayanpatti)
|
2926001000NRG23150720220751824
|
16/07/2022
|
Parvathi
|
2926001WL037076
|
Parvathi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1474-A
(Ramayanpatti)
|
2926001000NRG23150720220751825
|
16/07/2022
|
P. Subbukutti
|
2926001WL037076
|
P. Subbukutti
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Subbukutti
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1498-A
(Ramayanpatti)
|
2926001000NRG23150720220751827
|
16/07/2022
|
S.SANGERESWARI
|
2926001WL037076
|
S.SANGERESWARI
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.SANGERESWARI
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1559-A
(Ramayanpatti)
|
2926001000NRG23150720220751829
|
16/07/2022
|
M.Megala
|
2926001WL037076
|
M.Megala
|
00177
|
IOBA0002888
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-001/156-A
(Ramayanpatti)
|
2926001000NRG23150720220751830
|
16/07/2022
|
Mariammal
|
2926001WL037076
|
Mariammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1569-A
(Ramayanpatti)
|
2926001000NRG23150720220751831
|
16/07/2022
|
Valliyammal
|
2926001WL037076
|
Valliyammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1585-A
(Ramayanpatti)
|
2926001000NRG23150720220751832
|
16/07/2022
|
K.Essakiyammal
|
2926001WL037076
|
K.Essakiyammal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Essakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-001/161-A
(Ramayanpatti)
|
2926001000NRG23150720220751834
|
16/07/2022
|
Uikattal
|
2926001WL037076
|
Uikattal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Uikattal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/162-A
(Ramayanpatti)
|
2926001000NRG23150720220751835
|
16/07/2022
|
Maruthy
|
2926001WL037076
|
Maruthy
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maruthy
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/163-A
(Ramayanpatti)
|
2926001000NRG23150720220751836
|
16/07/2022
|
Valliammal
|
2926001WL037076
|
Valliammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1641-A
(Ramayanpatti)
|
2926001000NRG23150720220751838
|
16/07/2022
|
Valliyammal.P
|
2926001WL037076
|
Valliyammal.P
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valliyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-001/165-A
(Ramayanpatti)
|
2926001000NRG23150720220751839
|
16/07/2022
|
Malathy
|
2926001WL037076
|
Malathy
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-001/167-A
(Ramayanpatti)
|
2926001000NRG23150720220751840
|
16/07/2022
|
Velammal
|
2926001WL037076
|
Velammal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velammal
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-001/175-A
(Ramayanpatti)
|
2926001000NRG23150720220751841
|
16/07/2022
|
Chithraivadivoo
|
2926001WL037076
|
Chithraivadivoo
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chithraivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-001/180-A
(Ramayanpatti)
|
2926001000NRG23150720220751842
|
16/07/2022
|
Lakshmiammal
|
2926001WL037076
|
Lakshmiammal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-001/181
(Ramayanpatti)
|
2926001000NRG23150720220751843
|
16/07/2022
|
Maragathammal
|
2926001WL037076
|
Maragathammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maragathammal
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-001/184-A
(Ramayanpatti)
|
2926001000NRG23150720220751844
|
16/07/2022
|
Kaliammal
|
2926001WL037076
|
Kaliammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1969-A
(Ramayanpatti)
|
2926001000NRG23150720220751845
|
16/07/2022
|
S Muthuselvi
|
2926001WL037076
|
S Muthuselvi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
S Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2198-A
(Ramayanpatti)
|
2926001000NRG23150720220751846
|
16/07/2022
|
N Madathi alias Uma
|
2926001WL037076
|
N Madathi alias Uma
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
N Madathi alias Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-001-001/704-A
(Ramayanpatti)
|
2926001000NRG23150720220751849
|
16/07/2022
|
Esakkiammal
|
2926001WL037076
|
Esakkiammal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-001-001/809-A
(Ramayanpatti)
|
2926001000NRG23150720220751850
|
16/07/2022
|
Thangam
|
2926001WL037076
|
Thangam
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangam
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-001-001/921-A
(Ramayanpatti)
|
2926001000NRG23150720220751851
|
16/07/2022
|
K.Indra
|
2926001WL037076
|
K.Indra
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-001-001/922-A
(Ramayanpatti)
|
2926001000NRG23150720220751852
|
16/07/2022
|
S.Indra
|
2926001WL037076
|
S.Indra
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-001-001/983-A
(Ramayanpatti)
|
2926001000NRG23150720220751853
|
16/07/2022
|
Murugammal
|
2926001WL037076
|
Murugammal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-001-001/998-A
(Ramayanpatti)
|
2926001000NRG23150720220751854
|
16/07/2022
|
Balamani
|
2926001WL037076
|
Balamani
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balamani
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1979-A
(Ramayanpatti)
|
2926001000NRG23150720220751855
|
16/07/2022
|
Boobathi
|
2926001WL037076
|
Boobathi
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-001-008/1771-A
(Ramayanpatti)
|
2926001000NRG23150720220751856
|
16/07/2022
|
K. Seethalakshmi
|
2926001WL037076
|
K. Seethalakshmi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
K. Seethalakshmi
|
CANARA BANK(508532)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-001-008/1815-A
(Ramayanpatti)
|
2926001000NRG23150720220751857
|
16/07/2022
|
P. Rajammal
|
2926001WL037076
|
P. Rajammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-001-008/1988-A
(Ramayanpatti)
|
2926001000NRG23150720220751858
|
16/07/2022
|
Maharani P.
|
2926001WL037076
|
Maharani P.
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Maharani P.
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-001-008/2014-A
(Ramayanpatti)
|
2926001000NRG23150720220751859
|
16/07/2022
|
Subbu lakshmi
|
2926001WL037076
|
Subbu lakshmi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbu lakshmi
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-001-008/2032-A
(Ramayanpatti)
|
2926001000NRG23150720220751860
|
16/07/2022
|
Mariammal
|
2926001WL037076
|
Mariammal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-001-008/2092-A
(Ramayanpatti)
|
2926001000NRG23150720220751861
|
16/07/2022
|
M Sudha
|
2926001WL037076
|
M Sudha
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
M Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-001-008/2108-A
(Ramayanpatti)
|
2926001000NRG23150720220751862
|
16/07/2022
|
P Sugitha
|
2926001WL037076
|
P Sugitha
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
P Sugitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-001-008/2109-A
(Ramayanpatti)
|
2926001000NRG23150720220751863
|
16/07/2022
|
R Revathy
|
2926001WL037076
|
R Revathy
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
R Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-001-008/2141-A
(Ramayanpatti)
|
2926001000NRG23150720220751864
|
16/07/2022
|
P Pathirakali
|
2926001WL037076
|
P Pathirakali
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
P Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1773-A
(Ramayanpatti)
|
2926001000NRG23150720220751865
|
16/07/2022
|
B. Saraswathy
|
2926001WL037076
|
B. Saraswathy
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
B. Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1777-A
(Ramayanpatti)
|
2926001000NRG23150720220751866
|
16/07/2022
|
B. Esakkiammal
|
2926001WL037076
|
B. Esakkiammal
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
B. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1729-A
(Ramayanpatti)
|
2926001000NRG23150720220751867
|
16/07/2022
|
M. Vellammal
|
2926001WL037076
|
M. Vellammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42205
|
42205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43885
|
43885
|
|
|
|
|
|
|
|