|
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)
|
2926001000NRG23150520220190450
|
15/05/2022
|
Seethalakshmi
|
2926001WL008952
|
Seethalakshmi
|
00176
|
IDIB000T093
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1605-A
(Ramayanpatti)
|
2926001000NRG23150520220190454
|
15/05/2022
|
Subbu Lakshmi.A
|
2926001WL008952
|
Subbu Lakshmi.A
|
00176
|
IDIB000T093
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbu Lakshmi.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1181-A
(Ramayanpatti)
|
2926001000NRG23150520220190438
|
15/05/2022
|
Deviammal
|
2926001WL008952
|
Deviammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deviammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1186
(Ramayanpatti)
|
2926001000NRG23150520220190439
|
15/05/2022
|
Rama Lakshmi
|
2926001WL008952
|
Rama Lakshmi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rama Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1188-A
(Ramayanpatti)
|
2926001000NRG23150520220190440
|
15/05/2022
|
Lakshmi
|
2926001WL008952
|
Lakshmi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1382-A
(Ramayanpatti)
|
2926001000NRG23150520220190441
|
15/05/2022
|
Ramu
|
2926001WL008952
|
Ramu
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1398-A
(Ramayanpatti)
|
2926001000NRG23150520220190442
|
15/05/2022
|
Muthukani
|
2926001WL008952
|
Muthukani
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1400-A
(Ramayanpatti)
|
2926001000NRG23150520220190443
|
15/05/2022
|
Saroja
|
2926001WL008952
|
Saroja
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1401-A
(Ramayanpatti)
|
2926001000NRG23150520220190444
|
15/05/2022
|
jeya Lakshmi
|
2926001WL008952
|
jeya Lakshmi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
jeya Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1404-A
(Ramayanpatti)
|
2926001000NRG23150520220190445
|
15/05/2022
|
Elangavathi
|
2926001WL008952
|
Elangavathi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elangavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1449-A
(Ramayanpatti)
|
2926001000NRG23150520220190446
|
15/05/2022
|
Muthu Lakshmi
|
2926001WL008952
|
Muthu Lakshmi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1452-A
(Ramayanpatti)
|
2926001000NRG23150520220190447
|
15/05/2022
|
Parvathi
|
2926001WL008952
|
Parvathi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1456-A
(Ramayanpatti)
|
2926001000NRG23150520220190448
|
15/05/2022
|
S.THEIVANAI
|
2926001WL008952
|
S.THEIVANAI
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.THEIVANAI
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1474-A
(Ramayanpatti)
|
2926001000NRG23150520220190449
|
15/05/2022
|
P. Subbukutti
|
2926001WL008952
|
P. Subbukutti
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. Subbukutti
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1559-A
(Ramayanpatti)
|
2926001000NRG23150520220190451
|
15/05/2022
|
M.Megala
|
2926001WL008952
|
M.Megala
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-001/156-A
(Ramayanpatti)
|
2926001000NRG23150520220190452
|
15/05/2022
|
Mariammal
|
2926001WL008952
|
Mariammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1585-A
(Ramayanpatti)
|
2926001000NRG23150520220190453
|
15/05/2022
|
K.Essakiyammal
|
2926001WL008952
|
K.Essakiyammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Essakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-001/161-A
(Ramayanpatti)
|
2926001000NRG23150520220190455
|
15/05/2022
|
Uikattal
|
2926001WL008952
|
Uikattal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uikattal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-001/162-A
(Ramayanpatti)
|
2926001000NRG23150520220190456
|
15/05/2022
|
Maruthy
|
2926001WL008952
|
Maruthy
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthy
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-001/163-A
(Ramayanpatti)
|
2926001000NRG23150520220190457
|
15/05/2022
|
Valliammal
|
2926001WL008952
|
Valliammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1641-A
(Ramayanpatti)
|
2926001000NRG23150520220190459
|
15/05/2022
|
Valliyammal.P
|
2926001WL008952
|
Valliyammal.P
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/165-A
(Ramayanpatti)
|
2926001000NRG23150520220190460
|
15/05/2022
|
Malathy
|
2926001WL008952
|
Malathy
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/170-A
(Ramayanpatti)
|
2926001000NRG23150520220190461
|
15/05/2022
|
Sornakili
|
2926001WL008952
|
Sornakili
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornakili
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-001/175-A
(Ramayanpatti)
|
2926001000NRG23150520220190462
|
15/05/2022
|
Chithraivadivoo
|
2926001WL008952
|
Chithraivadivoo
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithraivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-001/181
(Ramayanpatti)
|
2926001000NRG23150520220190463
|
15/05/2022
|
Maragathammal
|
2926001WL008952
|
Maragathammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maragathammal
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1969-A
(Ramayanpatti)
|
2926001000NRG23150520220190464
|
15/05/2022
|
S Muthuselvi
|
2926001WL008952
|
S Muthuselvi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2198-A
(Ramayanpatti)
|
2926001000NRG23150520220190465
|
15/05/2022
|
N Madathi alias Uma
|
2926001WL008952
|
N Madathi alias Uma
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
N Madathi alias Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-001/704-A
(Ramayanpatti)
|
2926001000NRG23150520220190467
|
15/05/2022
|
Esakkiammal
|
2926001WL008952
|
Esakkiammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-001/777-A
(Ramayanpatti)
|
2926001000NRG23150520220190469
|
15/05/2022
|
Esakiammal
|
2926001WL008952
|
Esakiammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-001/809-A
(Ramayanpatti)
|
2926001000NRG23150520220190470
|
15/05/2022
|
Thangam
|
2926001WL008952
|
Thangam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-001-001/921-A
(Ramayanpatti)
|
2926001000NRG23150520220190471
|
15/05/2022
|
K.Indra
|
2926001WL008952
|
K.Indra
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-001-001/922-A
(Ramayanpatti)
|
2926001000NRG23150520220190472
|
15/05/2022
|
S.Indra
|
2926001WL008952
|
S.Indra
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-001-001/998-A
(Ramayanpatti)
|
2926001000NRG23150520220190473
|
15/05/2022
|
Balamani
|
2926001WL008952
|
Balamani
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balamani
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1979-A
(Ramayanpatti)
|
2926001000NRG23150520220190474
|
15/05/2022
|
Boobathi
|
2926001WL008952
|
Boobathi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-001-008/1229
(Ramayanpatti)
|
2926001000NRG23150520220190475
|
15/05/2022
|
Chellammal
|
2926001WL008952
|
Chellammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-001-008/1680-A
(Ramayanpatti)
|
2926001000NRG23150520220190476
|
15/05/2022
|
Sanmugathammal
|
2926001WL008952
|
Sanmugathammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sanmugathammal
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-001-008/1681-A
(Ramayanpatti)
|
2926001000NRG23150520220190477
|
15/05/2022
|
Muthu lakshmi
|
2926001WL008952
|
Muthu lakshmi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-001-008/1771-A
(Ramayanpatti)
|
2926001000NRG23150520220190478
|
15/05/2022
|
K. Seethalakshmi
|
2926001WL008952
|
K. Seethalakshmi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Seethalakshmi
|
CANARA BANK(508532)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-001-008/1815-A
(Ramayanpatti)
|
2926001000NRG23150520220190479
|
15/05/2022
|
P. Rajammal
|
2926001WL008952
|
P. Rajammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-001-008/2092-A
(Ramayanpatti)
|
2926001000NRG23150520220190480
|
15/05/2022
|
M Sudha
|
2926001WL008952
|
M Sudha
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-001-008/2108-A
(Ramayanpatti)
|
2926001000NRG23150520220190481
|
15/05/2022
|
P Sugitha
|
2926001WL008952
|
P Sugitha
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
P Sugitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-001-009/932-A
(Ramayanpatti)
|
2926001000NRG23150520220190482
|
15/05/2022
|
Jeyalakshmi
|
2926001WL008952
|
Jeyalakshmi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1772-A
(Ramayanpatti)
|
2926001000NRG23150520220190483
|
15/05/2022
|
S. Ranjitham
|
2926001WL008952
|
S. Ranjitham
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45386
|
45386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47226
|
47226
|
|
|
|
|
|
|
|