|
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-26-001-023-001/469-A
(Thidiyoor)
|
2926001000NRG23080920221293937
|
08/09/2022
|
Elankammal
|
2926001WL059804
|
Elankammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Elankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-002/419-A
(Thidiyoor)
|
2926001000NRG23080920221293940
|
08/09/2022
|
Ponmuthu
|
2926001WL059804
|
Ponmuthu
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ponmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/446-A
(Thidiyoor)
|
2926001000NRG23080920221293941
|
08/09/2022
|
Merlina
|
2926001WL059804
|
Merlina
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
Merlina
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/461-A
(Thidiyoor)
|
2926001000NRG23080920221293942
|
08/09/2022
|
Annaselvam
|
2926001WL059804
|
Annaselvam
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-002/482-A
(Thidiyoor)
|
2926001000NRG23080920221293943
|
08/09/2022
|
Sundarammal
|
2926001WL059804
|
Sundarammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-002/487-A
(Thidiyoor)
|
2926001000NRG23080920221293944
|
08/09/2022
|
Teresa Jeya Mani J.
|
2926001WL059804
|
Teresa Jeya Mani J.
|
00177
|
IOBA0000067
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
Teresa Jeya Mani J.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-002/493-A
(Thidiyoor)
|
2926001000NRG23080920221293945
|
08/09/2022
|
M Suganya
|
2926001WL059804
|
M Suganya
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-003/367-A
(Thidiyoor)
|
2926001000NRG23080920221293949
|
08/09/2022
|
E. Sankarammal
|
2926001WL059804
|
E. Sankarammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
E. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/139-A
(Thidiyoor)
|
2926001000NRG23080920221293952
|
08/09/2022
|
Pakkianathan K
|
2926001WL059804
|
Pakkianathan K
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pakkianathan K
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/139-A
(Thidiyoor)
|
2926001000NRG23080920221293951
|
08/09/2022
|
Poomani
|
2926001WL059804
|
Poomani
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/140-A
(Thidiyoor)
|
2926001000NRG23080920221293953
|
08/09/2022
|
S. Esakkithai
|
2926001WL059804
|
S. Esakkithai
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
S. Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/141-A
(Thidiyoor)
|
2926001000NRG23080920221293954
|
08/09/2022
|
Subbu lakshmi
|
2926001WL059804
|
Subbu lakshmi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Subbu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/147-A
(Thidiyoor)
|
2926001000NRG23080920221293955
|
08/09/2022
|
Piramu ammal
|
2926001WL059804
|
Piramu ammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Piramu ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/149-A
(Thidiyoor)
|
2926001000NRG23080920221293956
|
08/09/2022
|
R. Esakkiammal
|
2926001WL059804
|
R. Esakkiammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
R. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/154-A
(Thidiyoor)
|
2926001000NRG23080920221293957
|
08/09/2022
|
Esakkiammal
|
2926001WL059804
|
Esakkiammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/155-A
(Thidiyoor)
|
2926001000NRG23080920221293958
|
08/09/2022
|
C. Kannuthai
|
2926001WL059804
|
C. Kannuthai
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
C. Kannuthai
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/157-A
(Thidiyoor)
|
2926001000NRG23080920221293959
|
08/09/2022
|
Velammal
|
2926001WL059804
|
Velammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/158-B
(Thidiyoor)
|
2926001000NRG23080920221293960
|
08/09/2022
|
C. Chellammal
|
2926001WL059804
|
C. Chellammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
C. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/160-A
(Thidiyoor)
|
2926001000NRG23080920221293961
|
08/09/2022
|
Ramaiya P
|
2926001WL059804
|
Ramaiya P
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ramaiya P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/164-A
(Thidiyoor)
|
2926001000NRG23080920221293962
|
08/09/2022
|
M. Vasantha
|
2926001WL059804
|
M. Vasantha
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
M. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/165-A
(Thidiyoor)
|
2926001000NRG23080920221293963
|
08/09/2022
|
T. Petchiammal
|
2926001WL059804
|
T. Petchiammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
T. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/166-A
(Thidiyoor)
|
2926001000NRG23080920221293964
|
08/09/2022
|
P. Chitirai
|
2926001WL059804
|
P. Chitirai
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
P. Chitirai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/168-A
(Thidiyoor)
|
2926001000NRG23080920221293965
|
08/09/2022
|
P. Seethai
|
2926001WL059804
|
P. Seethai
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
P. Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/169-A
(Thidiyoor)
|
2926001000NRG23080920221293966
|
08/09/2022
|
Nachiyar
|
2926001WL059804
|
Nachiyar
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/258-A
(Thidiyoor)
|
2926001000NRG23080920221293969
|
08/09/2022
|
Salomi
|
2926001WL059804
|
Salomi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/259-A
(Thidiyoor)
|
2926001000NRG23080920221293970
|
08/09/2022
|
K. Jesi
|
2926001WL059804
|
K. Jesi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
K. Jesi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/263-A
(Thidiyoor)
|
2926001000NRG23080920221293972
|
08/09/2022
|
K. Anbu
|
2926001WL059804
|
K. Anbu
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
K. Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/264-A
(Thidiyoor)
|
2926001000NRG23080920221293973
|
08/09/2022
|
Durairaj
|
2926001WL059804
|
Durairaj
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/268-A
(Thidiyoor)
|
2926001000NRG23080920221293975
|
08/09/2022
|
Vettupermal
|
2926001WL059804
|
Vettupermal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vettupermal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/274-A
(Thidiyoor)
|
2926001000NRG23080920221293976
|
08/09/2022
|
Initha. T
|
2926001WL059804
|
Initha. T
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Initha. T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/275-A
(Thidiyoor)
|
2926001000NRG23080920221293977
|
08/09/2022
|
B. Rosi
|
2926001WL059804
|
B. Rosi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
B. Rosi
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/28-A
(Thidiyoor)
|
2926001000NRG23080920221293979
|
08/09/2022
|
E. Salomi
|
2926001WL059804
|
E. Salomi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
E. Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/285-A
(Thidiyoor)
|
2926001000NRG23080920221293980
|
08/09/2022
|
Ponselvi
|
2926001WL059804
|
Ponselvi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ponselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/286-A
(Thidiyoor)
|
2926001000NRG23080920221293981
|
08/09/2022
|
Latha
|
2926001WL059804
|
Latha
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/287-A
(Thidiyoor)
|
2926001000NRG23080920221293982
|
08/09/2022
|
Arumugakani
|
2926001WL059804
|
Arumugakani
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A
(Thidiyoor)
|
2926001000NRG23080920221293983
|
08/09/2022
|
Elizebeth
|
2926001WL059804
|
Elizebeth
|
00177
|
IOBA0000067
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/291-A
(Thidiyoor)
|
2926001000NRG23080920221293984
|
08/09/2022
|
Raja mallika
|
2926001WL059804
|
Raja mallika
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
Raja mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/293-A
(Thidiyoor)
|
2926001000NRG23080920221293985
|
08/09/2022
|
Lakshmi
|
2926001WL059804
|
Lakshmi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/316-A
(Thidiyoor)
|
2926001000NRG23080920221293986
|
08/09/2022
|
T. Jain
|
2926001WL059804
|
T. Jain
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
T. Jain
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/34-A
(Thidiyoor)
|
2926001000NRG23080920221293988
|
08/09/2022
|
Vasantha
|
2926001WL059804
|
Vasantha
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/340
(Thidiyoor)
|
2926001000NRG23080920221293989
|
08/09/2022
|
M. Vasantha Jebakani
|
2926001WL059804
|
M. Vasantha Jebakani
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
M. Vasantha Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/341-a
(Thidiyoor)
|
2926001000NRG23080920221293990
|
08/09/2022
|
Vanitha
|
2926001WL059804
|
Vanitha
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/346-A
(Thidiyoor)
|
2926001000NRG23080920221293991
|
08/09/2022
|
SeethaLakshmi
|
2926001WL059804
|
SeethaLakshmi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
SeethaLakshmi
|
CANARA BANK(508532)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/348-A
(Thidiyoor)
|
2926001000NRG23080920221293992
|
08/09/2022
|
Muthammal
|
2926001WL059804
|
Muthammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/390-A
(Thidiyoor)
|
2926001000NRG23080920221293993
|
08/09/2022
|
Kalavathi S
|
2926001WL059804
|
Kalavathi S
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kalavathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/392-A
(Thidiyoor)
|
2926001000NRG23080920221293994
|
08/09/2022
|
E.Jeya Seeli
|
2926001WL059804
|
E.Jeya Seeli
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
E.Jeya Seeli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/393-A
(Thidiyoor)
|
2926001000NRG23080920221293995
|
08/09/2022
|
K.Arputha Mani
|
2926001WL059804
|
K.Arputha Mani
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Arputha Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-023/400-A
(Thidiyoor)
|
2926001000NRG23080920221293997
|
08/09/2022
|
A. Madasamy
|
2926001WL059804
|
A. Madasamy
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
A. Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-023-023/77-A
(Thidiyoor)
|
2926001000NRG23080920221294001
|
08/09/2022
|
C. Ponnuthai
|
2926001WL059804
|
C. Ponnuthai
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
C. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-023-023/78-A
(Thidiyoor)
|
2926001000NRG23080920221294002
|
08/09/2022
|
A. Malar selvi
|
2926001WL059804
|
A. Malar selvi
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
A. Malar selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-023-023/79-A
(Thidiyoor)
|
2926001000NRG23080920221294003
|
08/09/2022
|
S. Chitra
|
2926001WL059804
|
S. Chitra
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
S. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-023-023/80-A
(Thidiyoor)
|
2926001000NRG23080920221294004
|
08/09/2022
|
Lakshmi
|
2926001WL059804
|
Lakshmi
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-023-023/87-A
(Thidiyoor)
|
2926001000NRG23080920221294005
|
08/09/2022
|
Chella thai
|
2926001WL059804
|
Chella thai
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chella thai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35205
|
35205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35205
|
35205
|
|
|
|
|
|
|
|