|
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-26-001-023-002/533-A
(Thidiyoor)
|
2926001000NRG23301220221928387
|
31/12/2022
|
madathi
|
2926001WL085938
|
madathi
|
00177
|
IOBA0000067
|
180
|
180
|
Processed
|
02/02/2023
|
|
037268502
|
|
madathi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-003/508-A
(Thidiyoor)
|
2926001000NRG23301220221928388
|
31/12/2022
|
kovilthai
|
2926001WL085938
|
kovilthai
|
00177
|
IOBA0000067
|
180
|
180
|
Processed
|
02/02/2023
|
|
037268502
|
|
kovilthai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-003/514-A
(Thidiyoor)
|
2926001000NRG23301220221928389
|
31/12/2022
|
Esther Pushpamani J
|
2926001WL085938
|
Esther Pushpamani J
|
00177
|
IOBA0000067
|
180
|
180
|
Processed
|
02/02/2023
|
|
037268502
|
|
Esther Pushpamani J
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-023/100-A
(Thidiyoor)
|
2926001000NRG23301220221928391
|
31/12/2022
|
Balammal
|
2926001WL085938
|
Balammal
|
00177
|
IOBA0000067
|
360
|
360
|
Processed
|
02/02/2023
|
|
037268502
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-023/119-A
(Thidiyoor)
|
2926001000NRG23301220221928392
|
31/12/2022
|
subbu lakshmi
|
2926001WL085938
|
subbu lakshmi
|
00177
|
IOBA0000067
|
180
|
180
|
Processed
|
02/02/2023
|
|
037268502
|
|
subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-023/131-A
(Thidiyoor)
|
2926001000NRG23301220221928394
|
31/12/2022
|
N. Nambi Konar
|
2926001WL085938
|
N. Nambi Konar
|
00177
|
IOBA0000067
|
360
|
360
|
Processed
|
02/02/2023
|
|
037268502
|
|
N. Nambi Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-023/132-A
(Thidiyoor)
|
2926001000NRG23301220221928395
|
31/12/2022
|
Poovaru
|
2926001WL085938
|
Poovaru
|
00177
|
IOBA0000067
|
180
|
180
|
Processed
|
02/02/2023
|
|
037268502
|
|
Poovaru
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/17-A
(Thidiyoor)
|
2926001000NRG23301220221928396
|
31/12/2022
|
R. Laisal
|
2926001WL085938
|
R. Laisal
|
00177
|
IOBA0000067
|
360
|
360
|
Processed
|
02/02/2023
|
|
037268502
|
|
R. Laisal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/207-A
(Thidiyoor)
|
2926001000NRG23301220221928398
|
31/12/2022
|
C. Mariammal
|
2926001WL085938
|
C. Mariammal
|
00177
|
IOBA0000067
|
360
|
360
|
Processed
|
02/02/2023
|
|
037268502
|
|
C. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/252-A
(Thidiyoor)
|
2926001000NRG23301220221928399
|
31/12/2022
|
Pitchammal
|
2926001WL085938
|
Pitchammal
|
00177
|
IOBA0000067
|
360
|
360
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/334-A
(Thidiyoor)
|
2926001000NRG23301220221928400
|
31/12/2022
|
C. Eniammal
|
2926001WL085938
|
C. Eniammal
|
00177
|
IOBA0000067
|
180
|
180
|
Processed
|
02/02/2023
|
|
037268502
|
|
C. Eniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/417-A
(Thidiyoor)
|
2926001000NRG23301220221928402
|
31/12/2022
|
Indira
|
2926001WL085938
|
Indira
|
00177
|
IOBA0000067
|
360
|
360
|
Processed
|
02/02/2023
|
|
037268502
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/46-A
(Thidiyoor)
|
2926001000NRG23301220221928403
|
31/12/2022
|
Y. Pakkia thai
|
2926001WL085938
|
Y. Pakkia thai
|
00177
|
IOBA0000067
|
180
|
180
|
Processed
|
02/02/2023
|
|
037268502
|
|
Y. Pakkia thai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/515-A
(Thidiyoor)
|
2926001000NRG23301220221928404
|
31/12/2022
|
Regina
|
2926001WL085938
|
Regina
|
00177
|
IOBA0000067
|
360
|
360
|
Processed
|
02/02/2023
|
|
037268502
|
|
Regina
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/8-A
(Thidiyoor)
|
2926001000NRG23301220221928407
|
31/12/2022
|
Y. Rajakani
|
2926001WL085938
|
Y. Rajakani
|
00177
|
IOBA0000067
|
180
|
180
|
Processed
|
02/02/2023
|
|
037268502
|
|
Y. Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-003/522-A
(Thidiyoor)
|
2926001000NRG23301220221928390
|
31/12/2022
|
sumathi
|
2926001WL085938
|
sumathi
|
00177
|
IOBA0003542
|
180
|
180
|
Processed
|
02/02/2023
|
|
037268502
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/518-A
(Thidiyoor)
|
2926001000NRG23301220221928405
|
31/12/2022
|
Rajeswari M
|
2926001WL085938
|
Rajeswari M
|
00177
|
IOBA0003542
|
180
|
180
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajeswari M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|