|
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-26-001-025-025/10-A
(Maruthur)
|
2926001000NRG23111120221705053
|
12/11/2022
|
Patrakali
|
2926001WL075428
|
Patrakali
|
00177
|
IOBA0000067
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-025/11-A
(Maruthur)
|
2926001000NRG23111120221705056
|
12/11/2022
|
Patrakali
|
2926001WL075428
|
Patrakali
|
00177
|
IOBA0000067
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-025/144-A
(Maruthur)
|
2926001000NRG23111120221705058
|
12/11/2022
|
Esakki
|
2926001WL075428
|
Esakki
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-025/19-A
(Maruthur)
|
2926001000NRG23111120221705059
|
12/11/2022
|
K. Chellathai
|
2926001WL075428
|
K. Chellathai
|
00177
|
IOBA0000067
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/21-A
(Maruthur)
|
2926001000NRG23111120221705060
|
12/11/2022
|
A. Muppidathi
|
2926001WL075428
|
A. Muppidathi
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Muppidathi
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/231-A
(Maruthur)
|
2926001000NRG23111120221705061
|
12/11/2022
|
Pushpam
|
2926001WL075428
|
Pushpam
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/237-A
(Maruthur)
|
2926001000NRG23111120221705062
|
12/11/2022
|
Esakki
|
2926001WL075428
|
Esakki
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/25-A
(Maruthur)
|
2926001000NRG23111120221705063
|
12/11/2022
|
P. Subbaiah nadar
|
2926001WL075428
|
P. Subbaiah nadar
|
00177
|
IOBA0000067
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Subbaiah nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/254-A
(Maruthur)
|
2926001000NRG23111120221705064
|
12/11/2022
|
Samuthira Valli
|
2926001WL075428
|
Samuthira Valli
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samuthira Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/260-A
(Maruthur)
|
2926001000NRG23111120221705065
|
12/11/2022
|
Packiam
|
2926001WL075428
|
Packiam
|
00177
|
IOBA0000067
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/265-A
(Maruthur)
|
2926001000NRG23111120221705066
|
12/11/2022
|
Selva Packiam P.
|
2926001WL075428
|
Selva Packiam P.
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selva Packiam P.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/280-A
(Maruthur)
|
2926001000NRG23111120221705067
|
12/11/2022
|
Mariammal
|
2926001WL075428
|
Mariammal
|
00177
|
IOBA0000067
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/303-A
(Maruthur)
|
2926001000NRG23111120221705068
|
12/11/2022
|
Amutha.M
|
2926001WL075428
|
Amutha.M
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/308-A
(Maruthur)
|
2926001000NRG23111120221705069
|
12/11/2022
|
A. Selvi
|
2926001WL075428
|
A. Selvi
|
00177
|
IOBA0000067
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-025-025/315-A
(Maruthur)
|
2926001000NRG23111120221705070
|
12/11/2022
|
Lalitha
|
2926001WL075428
|
Lalitha
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-025-025/316-A
(Maruthur)
|
2926001000NRG23111120221705071
|
12/11/2022
|
Patrakali
|
2926001WL075428
|
Patrakali
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-025-025/333-a
(Maruthur)
|
2926001000NRG23111120221705072
|
12/11/2022
|
Mariya Loordhu Packiyam
|
2926001WL075428
|
Mariya Loordhu Packiyam
|
00177
|
IOBA0000067
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariya Loordhu Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-025-025/334-A
(Maruthur)
|
2926001000NRG23111120221705073
|
12/11/2022
|
Selva Sundari V.
|
2926001WL075428
|
Selva Sundari V.
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selva Sundari V.
|
CANARA BANK(508532)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-025-025/34-A
(Maruthur)
|
2926001000NRG23111120221705074
|
12/11/2022
|
L. Muthu
|
2926001WL075428
|
L. Muthu
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
L. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-025-025/38-A
(Maruthur)
|
2926001000NRG23111120221705075
|
12/11/2022
|
L. Latha
|
2926001WL075428
|
L. Latha
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
L. Latha
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-025-025/43-A
(Maruthur)
|
2926001000NRG23111120221705076
|
12/11/2022
|
S. Selvi
|
2926001WL075428
|
S. Selvi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-025-025/47-A
(Maruthur)
|
2926001000NRG23111120221705077
|
12/11/2022
|
Vijayal
|
2926001WL075428
|
Vijayal
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-025-025/65-A
(Maruthur)
|
2926001000NRG23111120221705078
|
12/11/2022
|
Alphonse
|
2926001WL075428
|
Alphonse
|
00177
|
IOBA0000067
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alphonse
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-025-025/70-A
(Maruthur)
|
2926001000NRG23111120221705080
|
12/11/2022
|
Anthony M.
|
2926001WL075428
|
Anthony M.
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anthony M.
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-025-025/70-A
(Maruthur)
|
2926001000NRG23111120221705081
|
12/11/2022
|
Nirmal Grace A.
|
2926001WL075428
|
Nirmal Grace A.
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nirmal Grace A.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-025-025/71-A
(Maruthur)
|
2926001000NRG23111120221705082
|
12/11/2022
|
Valliammal M.
|
2926001WL075428
|
Valliammal M.
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-025-025/75-A
(Maruthur)
|
2926001000NRG23111120221705084
|
12/11/2022
|
Ramalakshmi A.
|
2926001WL075428
|
Ramalakshmi A.
|
00177
|
IOBA0000067
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi A.
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-025-025/76-A
(Maruthur)
|
2926001000NRG23111120221705085
|
12/11/2022
|
Kasiammal
|
2926001WL075428
|
Kasiammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-025-025/80-A
(Maruthur)
|
2926001000NRG23111120221705086
|
12/11/2022
|
Banumathi
|
2926001WL075428
|
Banumathi
|
00177
|
IOBA0000067
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-025-025/82-A
(Maruthur)
|
2926001000NRG23111120221705087
|
12/11/2022
|
Selvi P.
|
2926001WL075428
|
Selvi P.
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-025-025/83-A
(Maruthur)
|
2926001000NRG23111120221705088
|
12/11/2022
|
Packiyathai
|
2926001WL075428
|
Packiyathai
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Packiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-025-025/86-B
(Maruthur)
|
2926001000NRG23111120221705090
|
12/11/2022
|
Ramu
|
2926001WL075428
|
Ramu
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-025-025/88-A
(Maruthur)
|
2926001000NRG23111120221705091
|
12/11/2022
|
Jeyalakshmi N.
|
2926001WL075428
|
Jeyalakshmi N.
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyalakshmi N.
|
CANARA BANK(508532)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-025-025/97-A
(Maruthur)
|
2926001000NRG23111120221705092
|
12/11/2022
|
Chellathai
|
2926001WL075428
|
Chellathai
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25680
|
25680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25680
|
25680
|
|
|
|
|
|
|
|