|
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-26-001-023-001/423-A
(Thidiyoor)
|
2926001000NRG23300920221445175
|
30/09/2022
|
Sudali
|
2926001WL065408
|
Sudali
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudali
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-001/434-A
(Thidiyoor)
|
2926001000NRG23300920221445176
|
30/09/2022
|
Kanagavalli
|
2926001WL065408
|
Kanagavalli
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-001/443-A
(Thidiyoor)
|
2926001000NRG23300920221445177
|
30/09/2022
|
Ganapathy
|
2926001WL065408
|
Ganapathy
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/419-A
(Thidiyoor)
|
2926001000NRG23300920221445179
|
30/09/2022
|
Ponmuthu
|
2926001WL065408
|
Ponmuthu
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-002/427-A
(Thidiyoor)
|
2926001000NRG23300920221445180
|
30/09/2022
|
Jesu Mariyal
|
2926001WL065408
|
Jesu Mariyal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jesu Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-002/444-A
(Thidiyoor)
|
2926001000NRG23300920221445181
|
30/09/2022
|
Thiresa
|
2926001WL065408
|
Thiresa
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thiresa
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-002/461-A
(Thidiyoor)
|
2926001000NRG23300920221445182
|
30/09/2022
|
Annaselvam
|
2926001WL065408
|
Annaselvam
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-002/482-A
(Thidiyoor)
|
2926001000NRG23300920221445183
|
30/09/2022
|
Sundarammal
|
2926001WL065408
|
Sundarammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-002/487-A
(Thidiyoor)
|
2926001000NRG23300920221445184
|
30/09/2022
|
Teresa Jeya Mani J.
|
2926001WL065408
|
Teresa Jeya Mani J.
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Teresa Jeya Mani J.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-003/370-A
(Thidiyoor)
|
2926001000NRG23300920221445188
|
30/09/2022
|
Indirani P.
|
2926001WL065408
|
Indirani P.
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indirani P.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/139-A
(Thidiyoor)
|
2926001000NRG23300920221445191
|
30/09/2022
|
Pakkianathan K
|
2926001WL065408
|
Pakkianathan K
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pakkianathan K
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/139-A
(Thidiyoor)
|
2926001000NRG23300920221445190
|
30/09/2022
|
Poomani
|
2926001WL065408
|
Poomani
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/148-A
(Thidiyoor)
|
2926001000NRG23300920221445192
|
30/09/2022
|
D. Moorthi
|
2926001WL065408
|
D. Moorthi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
D. Moorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/149-A
(Thidiyoor)
|
2926001000NRG23300920221445193
|
30/09/2022
|
R. Esakkiammal
|
2926001WL065408
|
R. Esakkiammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
R. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/160-A
(Thidiyoor)
|
2926001000NRG23300920221445194
|
30/09/2022
|
Ramaiya P
|
2926001WL065408
|
Ramaiya P
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramaiya P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/164-A
(Thidiyoor)
|
2926001000NRG23300920221445195
|
30/09/2022
|
M. Vasantha
|
2926001WL065408
|
M. Vasantha
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
M. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/168-A
(Thidiyoor)
|
2926001000NRG23300920221445196
|
30/09/2022
|
P. Seethai
|
2926001WL065408
|
P. Seethai
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
P. Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/258-A
(Thidiyoor)
|
2926001000NRG23300920221445198
|
30/09/2022
|
Salomi
|
2926001WL065408
|
Salomi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/274-A
(Thidiyoor)
|
2926001000NRG23300920221445201
|
30/09/2022
|
Initha. T
|
2926001WL065408
|
Initha. T
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Initha. T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/275-A
(Thidiyoor)
|
2926001000NRG23300920221445202
|
30/09/2022
|
B. Rosi
|
2926001WL065408
|
B. Rosi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
B. Rosi
|
CANARA BANK(508532)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/28-A
(Thidiyoor)
|
2926001000NRG23300920221445204
|
30/09/2022
|
E. Salomi
|
2926001WL065408
|
E. Salomi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
E. Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/285-A
(Thidiyoor)
|
2926001000NRG23300920221445205
|
30/09/2022
|
Ponselvi
|
2926001WL065408
|
Ponselvi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/286-A
(Thidiyoor)
|
2926001000NRG23300920221445206
|
30/09/2022
|
Latha
|
2926001WL065408
|
Latha
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A
(Thidiyoor)
|
2926001000NRG23300920221445207
|
30/09/2022
|
Elizebeth
|
2926001WL065408
|
Elizebeth
|
00177
|
IOBA0000067
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/291-A
(Thidiyoor)
|
2926001000NRG23300920221445208
|
30/09/2022
|
Raja mallika
|
2926001WL065408
|
Raja mallika
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Raja mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/316-A
(Thidiyoor)
|
2926001000NRG23300920221445209
|
30/09/2022
|
T. Jain
|
2926001WL065408
|
T. Jain
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
T. Jain
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/340
(Thidiyoor)
|
2926001000NRG23300920221445211
|
30/09/2022
|
M. Vasantha Jebakani
|
2926001WL065408
|
M. Vasantha Jebakani
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
M. Vasantha Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/341-a
(Thidiyoor)
|
2926001000NRG23300920221445212
|
30/09/2022
|
Vanitha
|
2926001WL065408
|
Vanitha
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/348-A
(Thidiyoor)
|
2926001000NRG23300920221445213
|
30/09/2022
|
Muthammal
|
2926001WL065408
|
Muthammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/357-A
(Thidiyoor)
|
2926001000NRG23300920221445214
|
30/09/2022
|
ponnabalam pillai
|
2926001WL065408
|
ponnabalam pillai
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
ponnabalam pillai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/36-A
(Thidiyoor)
|
2926001000NRG23300920221445215
|
30/09/2022
|
S. Jeyarajakani
|
2926001WL065408
|
S. Jeyarajakani
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
S. Jeyarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/37-A
(Thidiyoor)
|
2926001000NRG23300920221445216
|
30/09/2022
|
K. Vasanthi
|
2926001WL065408
|
K. Vasanthi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
K. Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/389-A
(Thidiyoor)
|
2926001000NRG23300920221445217
|
30/09/2022
|
Sorna Packiyam S.
|
2926001WL065408
|
Sorna Packiyam S.
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sorna Packiyam S.
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/390-A
(Thidiyoor)
|
2926001000NRG23300920221445218
|
30/09/2022
|
Kalavathi S
|
2926001WL065408
|
Kalavathi S
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalavathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/392-A
(Thidiyoor)
|
2926001000NRG23300920221445219
|
30/09/2022
|
E.Jeya Seeli
|
2926001WL065408
|
E.Jeya Seeli
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
E.Jeya Seeli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/400-A
(Thidiyoor)
|
2926001000NRG23300920221445221
|
30/09/2022
|
A. Madasamy
|
2926001WL065408
|
A. Madasamy
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
A. Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/77-A
(Thidiyoor)
|
2926001000NRG23300920221445224
|
30/09/2022
|
C. Ponnuthai
|
2926001WL065408
|
C. Ponnuthai
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
C. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/79-A
(Thidiyoor)
|
2926001000NRG23300920221445225
|
30/09/2022
|
S. Chitra
|
2926001WL065408
|
S. Chitra
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
S. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/80-A
(Thidiyoor)
|
2926001000NRG23300920221445226
|
30/09/2022
|
Lakshmi
|
2926001WL065408
|
Lakshmi
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/87-A
(Thidiyoor)
|
2926001000NRG23300920221445227
|
30/09/2022
|
Chella thai
|
2926001WL065408
|
Chella thai
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chella thai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/93-A
(Thidiyoor)
|
2926001000NRG23300920221445228
|
30/09/2022
|
T. Chellapandi
|
2926001WL065408
|
T. Chellapandi
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
T. Chellapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38886
|
38886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38886
|
38886
|
|
|
|
|
|
|
|