|
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-26-001-025-001/378-A
(Maruthur)
|
2926001000NRG23181120221738383
|
19/11/2022
|
Maheswari S
|
2926001WL076951
|
Maheswari S
|
00177
|
IOBA0000067
|
1090
|
1090
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maheswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-001/380-A
(Maruthur)
|
2926001000NRG23181120221738384
|
19/11/2022
|
C Sureka
|
2926001WL076951
|
C Sureka
|
00177
|
IOBA0000067
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838698
|
|
C Sureka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-001/388-A
(Maruthur)
|
2926001000NRG23181120221738385
|
19/11/2022
|
Chellammal R
|
2926001WL076951
|
Chellammal R
|
00177
|
IOBA0000067
|
436
|
436
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-025/115-A
(Maruthur)
|
2926001000NRG23181120221738388
|
19/11/2022
|
Ganammal A.
|
2926001WL076951
|
Ganammal A.
|
00177
|
IOBA0000067
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ganammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/147-A
(Maruthur)
|
2926001000NRG23181120221738389
|
19/11/2022
|
Vasantha
|
2926001WL076951
|
Vasantha
|
00177
|
IOBA0000067
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/187-A
(Maruthur)
|
2926001000NRG23181120221738390
|
19/11/2022
|
Alagu Sundari
|
2926001WL076951
|
Alagu Sundari
|
00177
|
IOBA0000067
|
654
|
654
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagu Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/199-A
(Maruthur)
|
2926001000NRG23181120221738391
|
19/11/2022
|
Piramuthu
|
2926001WL076951
|
Piramuthu
|
00177
|
IOBA0000067
|
436
|
436
|
Processed
|
07/12/2022
|
|
019838698
|
|
Piramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/222-A
(Maruthur)
|
2926001000NRG23181120221738392
|
19/11/2022
|
Krishnammal
|
2926001WL076951
|
Krishnammal
|
00177
|
IOBA0000067
|
1090
|
1090
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/227-B
(Maruthur)
|
2926001000NRG23181120221738393
|
19/11/2022
|
Shantha
|
2926001WL076951
|
Shantha
|
00177
|
IOBA0000067
|
1090
|
1090
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/248-A
(Maruthur)
|
2926001000NRG23181120221738395
|
19/11/2022
|
Seetha lakshmi
|
2926001WL076951
|
Seetha lakshmi
|
00177
|
IOBA0000067
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seetha lakshmi
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/249-A
(Maruthur)
|
2926001000NRG23181120221738396
|
19/11/2022
|
Sorna Selvi
|
2926001WL076951
|
Sorna Selvi
|
00177
|
IOBA0000067
|
654
|
654
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sorna Selvi
|
CANARA BANK(508532)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/264-A
(Maruthur)
|
2926001000NRG23181120221738397
|
19/11/2022
|
Poonkudi
|
2926001WL076951
|
Poonkudi
|
00177
|
IOBA0000067
|
1090
|
1090
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poonkudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/269-A
(Maruthur)
|
2926001000NRG23181120221738398
|
19/11/2022
|
Sankarammal
|
2926001WL076951
|
Sankarammal
|
00177
|
IOBA0000067
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/288-A
(Maruthur)
|
2926001000NRG23181120221738400
|
19/11/2022
|
Esakkiammal R
|
2926001WL076951
|
Esakkiammal R
|
00177
|
IOBA0000067
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838698
|
|
Esakkiammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-025-025/291-A
(Maruthur)
|
2926001000NRG23181120221738401
|
19/11/2022
|
Sasikala V.
|
2926001WL076951
|
Sasikala V.
|
00177
|
IOBA0000067
|
1090
|
1090
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sasikala V.
|
CANARA BANK(508532)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-025-025/310-A
(Maruthur)
|
2926001000NRG23181120221738402
|
19/11/2022
|
Muthu rani.N
|
2926001WL076951
|
Muthu rani.N
|
00177
|
IOBA0000067
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthu rani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-025-025/326-A
(Maruthur)
|
2926001000NRG23181120221738403
|
19/11/2022
|
Manthiratchi.D
|
2926001WL076951
|
Manthiratchi.D
|
00177
|
IOBA0000067
|
1090
|
1090
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manthiratchi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-025-025/342-A
(Maruthur)
|
2926001000NRG23181120221738405
|
19/11/2022
|
Muthammal S.
|
2926001WL076951
|
Muthammal S.
|
00177
|
IOBA0000067
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-025-025/344-A
(Maruthur)
|
2926001000NRG23181120221738406
|
19/11/2022
|
Gomu
|
2926001WL076951
|
Gomu
|
00177
|
IOBA0000067
|
1090
|
1090
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-025-025/352-A
(Maruthur)
|
2926001000NRG23181120221738407
|
19/11/2022
|
RAMA LAHSHMI.M
|
2926001WL076951
|
RAMA LAHSHMI.M
|
00177
|
IOBA0000067
|
654
|
654
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMA LAHSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-025-025/353-A
(Maruthur)
|
2926001000NRG23181120221738408
|
19/11/2022
|
LAHSHMI PERIYA.S
|
2926001WL076951
|
LAHSHMI PERIYA.S
|
00177
|
IOBA0000067
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAHSHMI PERIYA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-025-025/354-A
(Maruthur)
|
2926001000NRG23181120221738409
|
19/11/2022
|
M.SUTHA
|
2926001WL076951
|
M.SUTHA
|
00177
|
IOBA0000067
|
1090
|
1090
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-025-025/361-A
(Maruthur)
|
2926001000NRG23181120221738410
|
19/11/2022
|
E.Indra Bebi
|
2926001WL076951
|
E.Indra Bebi
|
00177
|
IOBA0000067
|
1090
|
1090
|
Processed
|
07/12/2022
|
|
019838698
|
|
E.Indra Bebi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-025-025/363
(Maruthur)
|
2926001000NRG23181120221738411
|
19/11/2022
|
Annamalai
|
2926001WL076951
|
Annamalai
|
00177
|
IOBA0000067
|
1090
|
1090
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-025-025/384-A
(Maruthur)
|
2926001000NRG23181120221738414
|
19/11/2022
|
Vellapandi
|
2926001WL076951
|
Vellapandi
|
00177
|
IOBA0000067
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-025-025/387-A
(Maruthur)
|
2926001000NRG23181120221738415
|
19/11/2022
|
Pitchammal
|
2926001WL076951
|
Pitchammal
|
00177
|
IOBA0000067
|
1090
|
1090
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23544
|
23544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23544
|
23544
|
|
|
|
|
|
|
|