|
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-26-001-001-001/1486-A
(Ramayanpatti)
|
2926001000NRG23051120221672830
|
05/11/2022
|
P.Esther Nesamani
|
2926001WL074265
|
P.Esther Nesamani
|
00176
|
IDIB000T093
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Esther Nesamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1008-A
(Ramayanpatti)
|
2926001000NRG23051120221672819
|
05/11/2022
|
Malliga
|
2926001WL074265
|
Malliga
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1094-A
(Ramayanpatti)
|
2926001000NRG23051120221672820
|
05/11/2022
|
Tamilarasi
|
2926001WL074265
|
Tamilarasi
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1171-A
(Ramayanpatti)
|
2926001000NRG23051120221672821
|
05/11/2022
|
Muthar
|
2926001WL074265
|
Muthar
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1273-a
(Ramayanpatti)
|
2926001000NRG23051120221672822
|
05/11/2022
|
Mariammal
|
2926001WL074265
|
Mariammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1375-A
(Ramayanpatti)
|
2926001000NRG23051120221672823
|
05/11/2022
|
Sanniyasi
|
2926001WL074265
|
Sanniyasi
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sanniyasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1377-A
(Ramayanpatti)
|
2926001000NRG23051120221672824
|
05/11/2022
|
Anbu
|
2926001WL074265
|
Anbu
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1408-A
(Ramayanpatti)
|
2926001000NRG23051120221672825
|
05/11/2022
|
N.PAPPA
|
2926001WL074265
|
N.PAPPA
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.PAPPA
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1409-A
(Ramayanpatti)
|
2926001000NRG23051120221672826
|
05/11/2022
|
THAMBURATTI
|
2926001WL074265
|
THAMBURATTI
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAMBURATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1415-A
(Ramayanpatti)
|
2926001000NRG23051120221672827
|
05/11/2022
|
P.UCHMAHALLI
|
2926001WL074265
|
P.UCHMAHALLI
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.UCHMAHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1438-A
(Ramayanpatti)
|
2926001000NRG23051120221672828
|
05/11/2022
|
T.EMMA KEPAGANI
|
2926001WL074265
|
T.EMMA KEPAGANI
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.EMMA KEPAGANI
|
IDBI BANK(607095)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1490-A
(Ramayanpatti)
|
2926001000NRG23051120221672831
|
05/11/2022
|
E.Sanmugathai
|
2926001WL074265
|
E.Sanmugathai
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Sanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1491-A
(Ramayanpatti)
|
2926001000NRG23051120221672832
|
05/11/2022
|
M.SUPPU THAI
|
2926001WL074265
|
M.SUPPU THAI
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.SUPPU THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1528-A
(Ramayanpatti)
|
2926001000NRG23051120221672833
|
05/11/2022
|
Sokkammal
|
2926001WL074265
|
Sokkammal
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1570-A
(Ramayanpatti)
|
2926001000NRG23051120221672834
|
05/11/2022
|
Ananthai Valli
|
2926001WL074265
|
Ananthai Valli
|
00177
|
IOBA0002888
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ananthai Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1574-A
(Ramayanpatti)
|
2926001000NRG23051120221672835
|
05/11/2022
|
Manon mani
|
2926001WL074265
|
Manon mani
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manon mani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1598-A
(Ramayanpatti)
|
2926001000NRG23051120221672836
|
05/11/2022
|
Sudali.A
|
2926001WL074265
|
Sudali.A
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudali.A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1616-A
(Ramayanpatti)
|
2926001000NRG23051120221672837
|
05/11/2022
|
Samuthiram
|
2926001WL074265
|
Samuthiram
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1633-A
(Ramayanpatti)
|
2926001000NRG23051120221672838
|
05/11/2022
|
K.Lakshmi
|
2926001WL074265
|
K.Lakshmi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1634-A
(Ramayanpatti)
|
2926001000NRG23051120221672839
|
05/11/2022
|
P.Essakiammal
|
2926001WL074265
|
P.Essakiammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1635-A
(Ramayanpatti)
|
2926001000NRG23051120221672840
|
05/11/2022
|
M.Komathi
|
2926001WL074265
|
M.Komathi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1640-A
(Ramayanpatti)
|
2926001000NRG23051120221672841
|
05/11/2022
|
T.Padma
|
2926001WL074265
|
T.Padma
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/212-B
(Ramayanpatti)
|
2926001000NRG23051120221672842
|
05/11/2022
|
Pitchammal
|
2926001WL074265
|
Pitchammal
|
00177
|
IOBA0002888
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-001/352-A
(Ramayanpatti)
|
2926001000NRG23051120221672847
|
05/11/2022
|
Ramakani
|
2926001WL074265
|
Ramakani
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramakani
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-001/361-A
(Ramayanpatti)
|
2926001000NRG23051120221672848
|
05/11/2022
|
Sudalai
|
2926001WL074265
|
Sudalai
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-001/362-A
(Ramayanpatti)
|
2926001000NRG23051120221672849
|
05/11/2022
|
Ananthammal
|
2926001WL074265
|
Ananthammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-001/380-A
(Ramayanpatti)
|
2926001000NRG23051120221672850
|
05/11/2022
|
Urkali
|
2926001WL074265
|
Urkali
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Urkali
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-001/393-A
(Ramayanpatti)
|
2926001000NRG23051120221672851
|
05/11/2022
|
Chellathai
|
2926001WL074265
|
Chellathai
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellathai
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-001/407-A
(Ramayanpatti)
|
2926001000NRG23051120221672852
|
05/11/2022
|
Mary annakili
|
2926001WL074265
|
Mary annakili
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mary annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-001/704-A
(Ramayanpatti)
|
2926001000NRG23051120221672853
|
05/11/2022
|
Esakkiammal
|
2926001WL074265
|
Esakkiammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-001-001/868-a
(Ramayanpatti)
|
2926001000NRG23051120221672854
|
05/11/2022
|
Thangakani
|
2926001WL074265
|
Thangakani
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangakani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-001-001/991-A
(Ramayanpatti)
|
2926001000NRG23051120221672855
|
05/11/2022
|
Rathinam
|
2926001WL074265
|
Rathinam
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-001-003/654-A
(Ramayanpatti)
|
2926001000NRG23051120221672856
|
05/11/2022
|
Sornamani
|
2926001WL074265
|
Sornamani
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sornamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-001-003/889-A
(Ramayanpatti)
|
2926001000NRG23051120221672857
|
05/11/2022
|
Arokiamary
|
2926001WL074265
|
Arokiamary
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1234-A
(Ramayanpatti)
|
2926001000NRG23051120221672858
|
05/11/2022
|
M Backiyalakshmi
|
2926001WL074265
|
M Backiyalakshmi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
M Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1952-A
(Ramayanpatti)
|
2926001000NRG23051120221672859
|
05/11/2022
|
Vijaya lakshmi
|
2926001WL074265
|
Vijaya lakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2028-A
(Ramayanpatti)
|
2926001000NRG23051120221672860
|
05/11/2022
|
Annalpakkiyathai
|
2926001WL074265
|
Annalpakkiyathai
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annalpakkiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2169-A
(Ramayanpatti)
|
2926001000NRG23051120221672861
|
05/11/2022
|
Voorkali
|
2926001WL074265
|
Voorkali
|
00177
|
IOBA0002888
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Voorkali
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2242-A
(Ramayanpatti)
|
2926001000NRG23051120221672864
|
05/11/2022
|
muthumari
|
2926001WL074265
|
muthumari
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
muthumari
|
IDBI BANK(607095)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-001-009/857-A
(Ramayanpatti)
|
2926001000NRG23051120221672866
|
05/11/2022
|
Shanthi
|
2926001WL074265
|
Shanthi
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-001-009/859-A
(Ramayanpatti)
|
2926001000NRG23051120221672867
|
05/11/2022
|
Chendumani
|
2926001WL074265
|
Chendumani
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chendumani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-001-009/867-A
(Ramayanpatti)
|
2926001000NRG23051120221672868
|
05/11/2022
|
Kuppachi
|
2926001WL074265
|
Kuppachi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppachi
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-001-009/870-A
(Ramayanpatti)
|
2926001000NRG23051120221672869
|
05/11/2022
|
Padmavathy
|
2926001WL074265
|
Padmavathy
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-001-009/878-A
(Ramayanpatti)
|
2926001000NRG23051120221672870
|
05/11/2022
|
Sudali
|
2926001WL074265
|
Sudali
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudali
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-001-009/896-A
(Ramayanpatti)
|
2926001000NRG23051120221672871
|
05/11/2022
|
Thavasi
|
2926001WL074265
|
Thavasi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-001-009/897-A
(Ramayanpatti)
|
2926001000NRG23051120221672872
|
05/11/2022
|
Annathai
|
2926001WL074265
|
Annathai
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-001-009/898-A
(Ramayanpatti)
|
2926001000NRG23051120221672873
|
05/11/2022
|
Pushpam
|
2926001WL074265
|
Pushpam
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-001-009/902-A
(Ramayanpatti)
|
2926001000NRG23051120221672874
|
05/11/2022
|
Valli
|
2926001WL074265
|
Valli
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-001-009/904-A
(Ramayanpatti)
|
2926001000NRG23051120221672875
|
05/11/2022
|
Armugavadivoo
|
2926001WL074265
|
Armugavadivoo
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Armugavadivoo
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1688-A
(Ramayanpatti)
|
2926001000NRG23051120221672876
|
05/11/2022
|
S. Anjal Rani
|
2926001WL074265
|
S. Anjal Rani
|
00177
|
IOBA0002888
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Anjal Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1702-A
(Ramayanpatti)
|
2926001000NRG23051120221672877
|
05/11/2022
|
Mallika
|
2926001WL074265
|
Mallika
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1745-A
(Ramayanpatti)
|
2926001000NRG23051120221672878
|
05/11/2022
|
M. Baby
|
2926001WL074265
|
M. Baby
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Baby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43265
|
43265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44185
|
44185
|
|
|
|
|
|
|
|