|
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)
|
2926001000NRG23201020221575388
|
21/10/2022
|
Sudali
|
2926001WL070313
|
Sudali
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudali
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-001/469-A
(Thidiyoor)
|
2926001000NRG23201020221575389
|
21/10/2022
|
Elankammal
|
2926001WL070313
|
Elankammal
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/396-A
(Thidiyoor)
|
2926001000NRG23201020221575391
|
21/10/2022
|
Saranya
|
2926001WL070313
|
Saranya
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/419-A
(Thidiyoor)
|
2926001000NRG23201020221575392
|
21/10/2022
|
Ponmuthu
|
2926001WL070313
|
Ponmuthu
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-002/427-A
(Thidiyoor)
|
2926001000NRG23201020221575393
|
21/10/2022
|
Jesu Mariyal
|
2926001WL070313
|
Jesu Mariyal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jesu Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-002/444-A
(Thidiyoor)
|
2926001000NRG23201020221575394
|
21/10/2022
|
Thiresa
|
2926001WL070313
|
Thiresa
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thiresa
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-002/482-A
(Thidiyoor)
|
2926001000NRG23201020221575395
|
21/10/2022
|
Sundarammal
|
2926001WL070313
|
Sundarammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-002/487-A
(Thidiyoor)
|
2926001000NRG23201020221575396
|
21/10/2022
|
Teresa Jeya Mani J.
|
2926001WL070313
|
Teresa Jeya Mani J.
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Teresa Jeya Mani J.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-003/370-A
(Thidiyoor)
|
2926001000NRG23201020221575399
|
21/10/2022
|
Indirani P.
|
2926001WL070313
|
Indirani P.
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indirani P.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/138-A
(Thidiyoor)
|
2926001000NRG23201020221575401
|
21/10/2022
|
M. Avudaiammal
|
2926001WL070313
|
M. Avudaiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
M. Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/140-A
(Thidiyoor)
|
2926001000NRG23201020221575402
|
21/10/2022
|
S. Esakkithai
|
2926001WL070313
|
S. Esakkithai
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/142-A
(Thidiyoor)
|
2926001000NRG23201020221575403
|
21/10/2022
|
E. Mallika
|
2926001WL070313
|
E. Mallika
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
E. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/147-A
(Thidiyoor)
|
2926001000NRG23201020221575404
|
21/10/2022
|
Piramu ammal
|
2926001WL070313
|
Piramu ammal
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Piramu ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/149-A
(Thidiyoor)
|
2926001000NRG23201020221575405
|
21/10/2022
|
R. Esakkiammal
|
2926001WL070313
|
R. Esakkiammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
R. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/150-A
(Thidiyoor)
|
2926001000NRG23201020221575406
|
21/10/2022
|
Nachiyar
|
2926001WL070313
|
Nachiyar
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/154-A
(Thidiyoor)
|
2926001000NRG23201020221575407
|
21/10/2022
|
Esakkiammal
|
2926001WL070313
|
Esakkiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/155-A
(Thidiyoor)
|
2926001000NRG23201020221575408
|
21/10/2022
|
C. Kannuthai
|
2926001WL070313
|
C. Kannuthai
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
C. Kannuthai
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/157-A
(Thidiyoor)
|
2926001000NRG23201020221575409
|
21/10/2022
|
Velammal
|
2926001WL070313
|
Velammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/158-B
(Thidiyoor)
|
2926001000NRG23201020221575410
|
21/10/2022
|
C. Chellammal
|
2926001WL070313
|
C. Chellammal
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
C. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/160-A
(Thidiyoor)
|
2926001000NRG23201020221575411
|
21/10/2022
|
Ramaiya P
|
2926001WL070313
|
Ramaiya P
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramaiya P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/164-A
(Thidiyoor)
|
2926001000NRG23201020221575412
|
21/10/2022
|
M. Vasantha
|
2926001WL070313
|
M. Vasantha
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
M. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/165-A
(Thidiyoor)
|
2926001000NRG23201020221575413
|
21/10/2022
|
T. Petchiammal
|
2926001WL070313
|
T. Petchiammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
T. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/168-A
(Thidiyoor)
|
2926001000NRG23201020221575414
|
21/10/2022
|
P. Seethai
|
2926001WL070313
|
P. Seethai
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
P. Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/169-A
(Thidiyoor)
|
2926001000NRG23201020221575415
|
21/10/2022
|
Nachiyar
|
2926001WL070313
|
Nachiyar
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/258-A
(Thidiyoor)
|
2926001000NRG23201020221575416
|
21/10/2022
|
Salomi
|
2926001WL070313
|
Salomi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/263-A
(Thidiyoor)
|
2926001000NRG23201020221575418
|
21/10/2022
|
K. Anbu
|
2926001WL070313
|
K. Anbu
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
K. Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/274-A
(Thidiyoor)
|
2926001000NRG23201020221575419
|
21/10/2022
|
Initha. T
|
2926001WL070313
|
Initha. T
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Initha. T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/275-A
(Thidiyoor)
|
2926001000NRG23201020221575420
|
21/10/2022
|
B. Rosi
|
2926001WL070313
|
B. Rosi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
B. Rosi
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/28-A
(Thidiyoor)
|
2926001000NRG23201020221575422
|
21/10/2022
|
E. Salomi
|
2926001WL070313
|
E. Salomi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
E. Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/285-A
(Thidiyoor)
|
2926001000NRG23201020221575423
|
21/10/2022
|
Ponselvi
|
2926001WL070313
|
Ponselvi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/286-A
(Thidiyoor)
|
2926001000NRG23201020221575424
|
21/10/2022
|
Latha
|
2926001WL070313
|
Latha
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A
(Thidiyoor)
|
2926001000NRG23201020221575425
|
21/10/2022
|
Elizebeth
|
2926001WL070313
|
Elizebeth
|
00177
|
IOBA0000067
|
1000
|
1000
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/291-A
(Thidiyoor)
|
2926001000NRG23201020221575426
|
21/10/2022
|
Raja mallika
|
2926001WL070313
|
Raja mallika
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Raja mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/293-A
(Thidiyoor)
|
2926001000NRG23201020221575427
|
21/10/2022
|
Lakshmi
|
2926001WL070313
|
Lakshmi
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/321-A
(Thidiyoor)
|
2926001000NRG23201020221575428
|
21/10/2022
|
Joy mary
|
2926001WL070313
|
Joy mary
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Joy mary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/329-A
(Thidiyoor)
|
2926001000NRG23201020221575429
|
21/10/2022
|
Subbulakshmi
|
2926001WL070313
|
Subbulakshmi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/340
(Thidiyoor)
|
2926001000NRG23201020221575430
|
21/10/2022
|
M. Vasantha Jebakani
|
2926001WL070313
|
M. Vasantha Jebakani
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
M. Vasantha Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/341-a
(Thidiyoor)
|
2926001000NRG23201020221575431
|
21/10/2022
|
Vanitha
|
2926001WL070313
|
Vanitha
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/346-A
(Thidiyoor)
|
2926001000NRG23201020221575432
|
21/10/2022
|
SeethaLakshmi
|
2926001WL070313
|
SeethaLakshmi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SeethaLakshmi
|
CANARA BANK(508532)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/349-A
(Thidiyoor)
|
2926001000NRG23201020221575433
|
21/10/2022
|
Kasiammal
|
2926001WL070313
|
Kasiammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/357-A
(Thidiyoor)
|
2926001000NRG23201020221575434
|
21/10/2022
|
ponnabalam pillai
|
2926001WL070313
|
ponnabalam pillai
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
ponnabalam pillai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/36-A
(Thidiyoor)
|
2926001000NRG23201020221575435
|
21/10/2022
|
S. Jeyarajakani
|
2926001WL070313
|
S. Jeyarajakani
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Jeyarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/361-A
(Thidiyoor)
|
2926001000NRG23201020221575436
|
21/10/2022
|
Utchimahali S
|
2926001WL070313
|
Utchimahali S
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Utchimahali S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/37-A
(Thidiyoor)
|
2926001000NRG23201020221575437
|
21/10/2022
|
K. Vasanthi
|
2926001WL070313
|
K. Vasanthi
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
K. Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/389-A
(Thidiyoor)
|
2926001000NRG23201020221575438
|
21/10/2022
|
Sorna Packiyam S.
|
2926001WL070313
|
Sorna Packiyam S.
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sorna Packiyam S.
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/394-A
(Thidiyoor)
|
2926001000NRG23201020221575439
|
21/10/2022
|
Theepa Jeba Kani A
|
2926001WL070313
|
Theepa Jeba Kani A
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Theepa Jeba Kani A
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/400-A
(Thidiyoor)
|
2926001000NRG23201020221575441
|
21/10/2022
|
A. Madasamy
|
2926001WL070313
|
A. Madasamy
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
A. Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-023/79-A
(Thidiyoor)
|
2926001000NRG23201020221575446
|
21/10/2022
|
S. Chitra
|
2926001WL070313
|
S. Chitra
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-023-023/87-A
(Thidiyoor)
|
2926001000NRG23201020221575447
|
21/10/2022
|
Chella thai
|
2926001WL070313
|
Chella thai
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chella thai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43686
|
43686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43686
|
43686
|
|
|
|
|
|
|
|