|
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-26-001-023-001/434-A
(Thidiyoor)
|
2926001000NRG23170920221346031
|
17/09/2022
|
Kanagavalli
|
2926001WL062157
|
Kanagavalli
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-002/419-A
(Thidiyoor)
|
2926001000NRG23170920221346033
|
17/09/2022
|
Ponmuthu
|
2926001WL062157
|
Ponmuthu
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ponmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/461-A
(Thidiyoor)
|
2926001000NRG23170920221346034
|
17/09/2022
|
Annaselvam
|
2926001WL062157
|
Annaselvam
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/482-A
(Thidiyoor)
|
2926001000NRG23170920221346035
|
17/09/2022
|
Sundarammal
|
2926001WL062157
|
Sundarammal
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-002/487-A
(Thidiyoor)
|
2926001000NRG23170920221346036
|
17/09/2022
|
Teresa Jeya Mani J.
|
2926001WL062157
|
Teresa Jeya Mani J.
|
00177
|
IOBA0000067
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858366
|
|
Teresa Jeya Mani J.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-002/493-A
(Thidiyoor)
|
2926001000NRG23170920221346038
|
17/09/2022
|
M Suganya
|
2926001WL062157
|
M Suganya
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
M Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-023/139-A
(Thidiyoor)
|
2926001000NRG23170920221346043
|
17/09/2022
|
Pakkianathan K
|
2926001WL062157
|
Pakkianathan K
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pakkianathan K
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/139-A
(Thidiyoor)
|
2926001000NRG23170920221346042
|
17/09/2022
|
Poomani
|
2926001WL062157
|
Poomani
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/148-A
(Thidiyoor)
|
2926001000NRG23170920221346044
|
17/09/2022
|
D. Moorthi
|
2926001WL062157
|
D. Moorthi
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
D. Moorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/148-A
(Thidiyoor)
|
2926001000NRG23170920221346045
|
17/09/2022
|
M. Chandra
|
2926001WL062157
|
M. Chandra
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/149-A
(Thidiyoor)
|
2926001000NRG23170920221346046
|
17/09/2022
|
R. Esakkiammal
|
2926001WL062157
|
R. Esakkiammal
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
R. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/160-A
(Thidiyoor)
|
2926001000NRG23170920221346047
|
17/09/2022
|
Ramaiya P
|
2926001WL062157
|
Ramaiya P
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramaiya P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/164-A
(Thidiyoor)
|
2926001000NRG23170920221346048
|
17/09/2022
|
M. Vasantha
|
2926001WL062157
|
M. Vasantha
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/168-A
(Thidiyoor)
|
2926001000NRG23170920221346049
|
17/09/2022
|
P. Seethai
|
2926001WL062157
|
P. Seethai
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
P. Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/253-A
(Thidiyoor)
|
2926001000NRG23170920221346051
|
17/09/2022
|
A. Koil pitchai
|
2926001WL062157
|
A. Koil pitchai
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
A. Koil pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/268-A
(Thidiyoor)
|
2926001000NRG23170920221346054
|
17/09/2022
|
Vettupermal
|
2926001WL062157
|
Vettupermal
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vettupermal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/274-A
(Thidiyoor)
|
2926001000NRG23170920221346055
|
17/09/2022
|
Initha. T
|
2926001WL062157
|
Initha. T
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Initha. T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/275-A
(Thidiyoor)
|
2926001000NRG23170920221346056
|
17/09/2022
|
B. Rosi
|
2926001WL062157
|
B. Rosi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
B. Rosi
|
CANARA BANK(508532)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/28-A
(Thidiyoor)
|
2926001000NRG23170920221346058
|
17/09/2022
|
E. Salomi
|
2926001WL062157
|
E. Salomi
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
E. Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/285-A
(Thidiyoor)
|
2926001000NRG23170920221346059
|
17/09/2022
|
Ponselvi
|
2926001WL062157
|
Ponselvi
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ponselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/286-A
(Thidiyoor)
|
2926001000NRG23170920221346060
|
17/09/2022
|
Latha
|
2926001WL062157
|
Latha
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/291-A
(Thidiyoor)
|
2926001000NRG23170920221346061
|
17/09/2022
|
Raja mallika
|
2926001WL062157
|
Raja mallika
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Raja mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/293-A
(Thidiyoor)
|
2926001000NRG23170920221346062
|
17/09/2022
|
Lakshmi
|
2926001WL062157
|
Lakshmi
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/316-A
(Thidiyoor)
|
2926001000NRG23170920221346063
|
17/09/2022
|
T. Jain
|
2926001WL062157
|
T. Jain
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
T. Jain
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/340
(Thidiyoor)
|
2926001000NRG23170920221346065
|
17/09/2022
|
M. Vasantha Jebakani
|
2926001WL062157
|
M. Vasantha Jebakani
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
M. Vasantha Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/348-A
(Thidiyoor)
|
2926001000NRG23170920221346066
|
17/09/2022
|
Muthammal
|
2926001WL062157
|
Muthammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/357-A
(Thidiyoor)
|
2926001000NRG23170920221346067
|
17/09/2022
|
ponnabalam pillai
|
2926001WL062157
|
ponnabalam pillai
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
ponnabalam pillai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/36-A
(Thidiyoor)
|
2926001000NRG23170920221346068
|
17/09/2022
|
S. Jeyarajakani
|
2926001WL062157
|
S. Jeyarajakani
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
S. Jeyarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/37-A
(Thidiyoor)
|
2926001000NRG23170920221346069
|
17/09/2022
|
K. Vasanthi
|
2926001WL062157
|
K. Vasanthi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
K. Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/392-A
(Thidiyoor)
|
2926001000NRG23170920221346070
|
17/09/2022
|
E.Jeya Seeli
|
2926001WL062157
|
E.Jeya Seeli
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
E.Jeya Seeli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/400-A
(Thidiyoor)
|
2926001000NRG23170920221346071
|
17/09/2022
|
A. Madasamy
|
2926001WL062157
|
A. Madasamy
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
A. Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/78-A
(Thidiyoor)
|
2926001000NRG23170920221346074
|
17/09/2022
|
A. Malar selvi
|
2926001WL062157
|
A. Malar selvi
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
A. Malar selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/79-A
(Thidiyoor)
|
2926001000NRG23170920221346075
|
17/09/2022
|
S. Chitra
|
2926001WL062157
|
S. Chitra
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
S. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/93-A
(Thidiyoor)
|
2926001000NRG23170920221346076
|
17/09/2022
|
T. Chellapandi
|
2926001WL062157
|
T. Chellapandi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
T. Chellapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17124
|
17124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17124
|
17124
|
|
|
|
|
|
|
|