|
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-26-001-023-003/365-A
(Thidiyoor)
|
2926001000NRG23181120221739696
|
19/11/2022
|
T.Vanti malaiyachi
|
2926001WL077060
|
T.Vanti malaiyachi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
T.Vanti malaiyachi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-003/403-A
(Thidiyoor)
|
2926001000NRG23181120221739697
|
19/11/2022
|
Esther P.
|
2926001WL077060
|
Esther P.
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Esther P.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-003/414-A
(Thidiyoor)
|
2926001000NRG23181120221739698
|
19/11/2022
|
Chellammal
|
2926001WL077060
|
Chellammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-003/478-A
(Thidiyoor)
|
2926001000NRG23181120221739699
|
19/11/2022
|
Sheena
|
2926001WL077060
|
Sheena
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sheena
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-003/490-A
(Thidiyoor)
|
2926001000NRG23181120221739700
|
19/11/2022
|
Kokila
|
2926001WL077060
|
Kokila
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-023/121-A
(Thidiyoor)
|
2926001000NRG23181120221739703
|
19/11/2022
|
Petchiammal
|
2926001WL077060
|
Petchiammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-023/13-A
(Thidiyoor)
|
2926001000NRG23181120221739705
|
19/11/2022
|
G. Anbu kani
|
2926001WL077060
|
G. Anbu kani
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
G. Anbu kani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/131-A
(Thidiyoor)
|
2926001000NRG23181120221739706
|
19/11/2022
|
N. Nambi Konar
|
2926001WL077060
|
N. Nambi Konar
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
N. Nambi Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/180-A
(Thidiyoor)
|
2926001000NRG23181120221739707
|
19/11/2022
|
E. Somu
|
2926001WL077060
|
E. Somu
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
E. Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/199-A
(Thidiyoor)
|
2926001000NRG23181120221739709
|
19/11/2022
|
M. Muniammal
|
2926001WL077060
|
M. Muniammal
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/2-A
(Thidiyoor)
|
2926001000NRG23181120221739710
|
19/11/2022
|
S. Krishnammal
|
2926001WL077060
|
S. Krishnammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/211-A
(Thidiyoor)
|
2926001000NRG23181120221739711
|
19/11/2022
|
V Avudaiammal
|
2926001WL077060
|
V Avudaiammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
V Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/213-A
(Thidiyoor)
|
2926001000NRG23181120221739712
|
19/11/2022
|
S. Muthammal
|
2926001WL077060
|
S. Muthammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/214-A
(Thidiyoor)
|
2926001000NRG23181120221739713
|
19/11/2022
|
S. Subbulakshmi
|
2926001WL077060
|
S. Subbulakshmi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/232-A
(Thidiyoor)
|
2926001000NRG23181120221739716
|
19/11/2022
|
Arumugam
|
2926001WL077060
|
Arumugam
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/243-A
(Thidiyoor)
|
2926001000NRG23181120221739717
|
19/11/2022
|
P. Karthikeyan
|
2926001WL077060
|
P. Karthikeyan
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. Karthikeyan
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/252-A
(Thidiyoor)
|
2926001000NRG23181120221739718
|
19/11/2022
|
Pitchammal
|
2926001WL077060
|
Pitchammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/30-A
(Thidiyoor)
|
2926001000NRG23181120221739719
|
19/11/2022
|
P. Susila
|
2926001WL077060
|
P. Susila
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/310-A
(Thidiyoor)
|
2926001000NRG23181120221739720
|
19/11/2022
|
T. Glory
|
2926001WL077060
|
T. Glory
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
T. Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/314-A
(Thidiyoor)
|
2926001000NRG23181120221739721
|
19/11/2022
|
Pushpam
|
2926001WL077060
|
Pushpam
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/333-A
(Thidiyoor)
|
2926001000NRG23181120221739722
|
19/11/2022
|
S. Jothi mani
|
2926001WL077060
|
S. Jothi mani
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Jothi mani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/335-A
(Thidiyoor)
|
2926001000NRG23181120221739723
|
19/11/2022
|
Subbammal
|
2926001WL077060
|
Subbammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/337-a
(Thidiyoor)
|
2926001000NRG23181120221739724
|
19/11/2022
|
Pappathi
|
2926001WL077060
|
Pappathi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/343-a
(Thidiyoor)
|
2926001000NRG23181120221739725
|
19/11/2022
|
Arumugam
|
2926001WL077060
|
Arumugam
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/359-A
(Thidiyoor)
|
2926001000NRG23181120221739727
|
19/11/2022
|
Piramu.V
|
2926001WL077060
|
Piramu.V
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Piramu.V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/401-A
(Thidiyoor)
|
2926001000NRG23181120221739729
|
19/11/2022
|
G. Esakkiyammal
|
2926001WL077060
|
G. Esakkiyammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
G. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/439-A
(Thidiyoor)
|
2926001000NRG23181120221739730
|
19/11/2022
|
Arumugam
|
2926001WL077060
|
Arumugam
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/451-A
(Thidiyoor)
|
2926001000NRG23181120221739731
|
19/11/2022
|
A. Muthusamy
|
2926001WL077060
|
A. Muthusamy
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
A. Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/495-A
(Thidiyoor)
|
2926001000NRG23181120221739734
|
19/11/2022
|
Petchiammal
|
2926001WL077060
|
Petchiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/65-A
(Thidiyoor)
|
2926001000NRG23181120221739738
|
19/11/2022
|
V. Subramanian
|
2926001WL077060
|
V. Subramanian
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
V. Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/73-A
(Thidiyoor)
|
2926001000NRG23181120221739740
|
19/11/2022
|
R. Petchiammal
|
2926001WL077060
|
R. Petchiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
R. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/74-A
(Thidiyoor)
|
2926001000NRG23181120221739741
|
19/11/2022
|
P. Indira
|
2926001WL077060
|
P. Indira
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/84-A
(Thidiyoor)
|
2926001000NRG23181120221739743
|
19/11/2022
|
R. Prema
|
2926001WL077060
|
R. Prema
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
R. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/95-A
(Thidiyoor)
|
2926001000NRG23181120221739744
|
19/11/2022
|
Thalavai
|
2926001WL077060
|
Thalavai
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thalavai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/67-A
(Thidiyoor)
|
2926001000NRG23181120221739739
|
19/11/2022
|
Ponnappan
|
2926001WL077060
|
Ponnappan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|