|
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-26-001-005-005/1015-A
(Rajavallipuram)
|
2926001000NRG23160520220193511
|
16/05/2022
|
Maharasi
|
2926001WL009093
|
Maharasi
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1051-A
(Rajavallipuram)
|
2926001000NRG23160520220193505
|
16/05/2022
|
Mariammal
|
2926001WL009090
|
Mariammal
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/251-A
(Rajavallipuram)
|
2926001000NRG23160520220193519
|
16/05/2022
|
Sudalaivadivoo
|
2926001WL009095
|
Sudalaivadivoo
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudalaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/261-A
(Rajavallipuram)
|
2926001000NRG23160520220193390
|
16/05/2022
|
Sankarammal
|
2926001WL009081
|
Sankarammal
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
HDFC BANK LTD(607152)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/373-A
(Rajavallipuram)
|
2926001000NRG23160520220193498
|
16/05/2022
|
Gomathiammal
|
2926001WL009087
|
Gomathiammal
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/416-A
(Rajavallipuram)
|
2926001000NRG23160520220193506
|
16/05/2022
|
Saraswathi
|
2926001WL009090
|
Saraswathi
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/433-A
(Rajavallipuram)
|
2926001000NRG23160520220193496
|
16/05/2022
|
Kannan
|
2926001WL009085
|
Kannan
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/433-A
(Rajavallipuram)
|
2926001000NRG23160520220193495
|
16/05/2022
|
Vijayalaxmi
|
2926001WL009085
|
Vijayalaxmi
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalaxmi
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/444-A
(Rajavallipuram)
|
2926001000NRG23160520220193501
|
16/05/2022
|
Kala
|
2926001WL009088
|
Kala
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/444-A
(Rajavallipuram)
|
2926001000NRG23160520220193500
|
16/05/2022
|
Raj
|
2926001WL009088
|
Raj
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/480-A
(Rajavallipuram)
|
2926001000NRG23160520220193392
|
16/05/2022
|
Chockalingam
|
2926001WL009082
|
Chockalingam
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chockalingam
|
CANARA BANK(508532)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/523-A
(Rajavallipuram)
|
2926001000NRG23160520220193520
|
16/05/2022
|
Muthammal
|
2926001WL009095
|
Muthammal
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/532-A
(Rajavallipuram)
|
2926001000NRG23160520220193512
|
16/05/2022
|
Petchiammal
|
2926001WL009093
|
Petchiammal
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-005-005/811-A
(Rajavallipuram)
|
2926001000NRG23160520220193395
|
16/05/2022
|
Sudha
|
2926001WL009083
|
Sudha
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/84-A
(Rajavallipuram)
|
2926001000NRG23160520220193393
|
16/05/2022
|
Antony raj
|
2926001WL009082
|
Antony raj
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Antony raj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-005-005/945-A
(Rajavallipuram)
|
2926001000NRG23160520220193548
|
16/05/2022
|
M Suppulakshmi
|
2926001WL009097
|
M Suppulakshmi
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-005-005/982-A
(Rajavallipuram)
|
2926001000NRG23160520220193509
|
16/05/2022
|
Arokkiam
|
2926001WL009092
|
Arokkiam
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-005-005/988-A
(Rajavallipuram)
|
2926001000NRG23160520220193391
|
16/05/2022
|
Valathy
|
2926001WL009081
|
Valathy
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35125
|
35125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35125
|
35125
|
|
|
|
|
|
|
|