|
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-26-001-023-001/523-A
(Thidiyoor)
|
2926001000NRG23290420220093339
|
29/04/2022
|
seeni susila
|
2926001WL004125
|
seeni susila
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
seeni susila
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-002/531-A
(Thidiyoor)
|
2926001000NRG23290420220093340
|
29/04/2022
|
rekakutityapillai
|
2926001WL004125
|
rekakutityapillai
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
rekakutityapillai
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/533-A
(Thidiyoor)
|
2926001000NRG23290420220093341
|
29/04/2022
|
madathi
|
2926001WL004125
|
madathi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
madathi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/534-A
(Thidiyoor)
|
2926001000NRG23290420220093342
|
29/04/2022
|
maharasi
|
2926001WL004125
|
maharasi
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
maharasi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-003/415-A
(Thidiyoor)
|
2926001000NRG23290420220093349
|
29/04/2022
|
shanthi
|
2926001WL004125
|
shanthi
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
shanthi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-003/508-A
(Thidiyoor)
|
2926001000NRG23290420220093353
|
29/04/2022
|
kovilthai
|
2926001WL004125
|
kovilthai
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
kovilthai
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/514-A
(Thidiyoor)
|
2926001000NRG23290420220093354
|
29/04/2022
|
Esther Pushpamani J
|
2926001WL004125
|
Esther Pushpamani J
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Esther Pushpamani J
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-003/516-A
(Thidiyoor)
|
2926001000NRG23290420220093355
|
29/04/2022
|
Gnana selvam Y
|
2926001WL004125
|
Gnana selvam Y
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gnana selvam Y
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-003/517-A
(Thidiyoor)
|
2926001000NRG23290420220093356
|
29/04/2022
|
Jeyakumari T
|
2926001WL004125
|
Jeyakumari T
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeyakumari T
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/1-A
(Thidiyoor)
|
2926001000NRG23290420220093358
|
29/04/2022
|
Subramanian
|
2926001WL004125
|
Subramanian
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Subramanian
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/116-A
(Thidiyoor)
|
2926001000NRG23290420220093366
|
29/04/2022
|
Muthu pandi
|
2926001WL004125
|
Muthu pandi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthu pandi
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/128-A
(Thidiyoor)
|
2926001000NRG23290420220093371
|
29/04/2022
|
Valliammal
|
2926001WL004125
|
Valliammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Valliammal
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/15-A
(Thidiyoor)
|
2926001000NRG23290420220093376
|
29/04/2022
|
S. Arulmani
|
2926001WL004125
|
S. Arulmani
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
S. Arulmani
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/161-A
(Thidiyoor)
|
2926001000NRG23290420220093377
|
29/04/2022
|
K. Indira
|
2926001WL004125
|
K. Indira
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
K. Indira
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/216-A
(Thidiyoor)
|
2926001000NRG23290420220093392
|
29/04/2022
|
N. Mandira thevar
|
2926001WL004125
|
N. Mandira thevar
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
N. Mandira thevar
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/224-A
(Thidiyoor)
|
2926001000NRG23290420220093396
|
29/04/2022
|
madasamy
|
2926001WL004125
|
madasamy
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
madasamy
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/226-A
(Thidiyoor)
|
2926001000NRG23290420220093398
|
29/04/2022
|
Bhagavathi
|
2926001WL004125
|
Bhagavathi
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bhagavathi
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/231-A
(Thidiyoor)
|
2926001000NRG23290420220093399
|
29/04/2022
|
Esakkiammal
|
2926001WL004125
|
Esakkiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Esakkiammal
|
()
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/306-A
(Thidiyoor)
|
2926001000NRG23290420220093415
|
29/04/2022
|
jhon soundirapandi
|
2926001WL004125
|
jhon soundirapandi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
jhon soundirapandi
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/351-A
(Thidiyoor)
|
2926001000NRG23290420220093426
|
29/04/2022
|
Sundarammal.T
|
2926001WL004125
|
Sundarammal.T
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sundarammal.T
|
()
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/354-A
(Thidiyoor)
|
2926001000NRG23290420220093427
|
29/04/2022
|
Thangam.C
|
2926001WL004125
|
Thangam.C
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangam.C
|
()
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/360-A
(Thidiyoor)
|
2926001000NRG23290420220093429
|
29/04/2022
|
Eswari.G
|
2926001WL004125
|
Eswari.G
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427819
|
|
Eswari.G
|
()
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/363-A
(Thidiyoor)
|
2926001000NRG23290420220093431
|
29/04/2022
|
prema
|
2926001WL004125
|
prema
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
prema
|
()
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/39-A
(Thidiyoor)
|
2926001000NRG23290420220093434
|
29/04/2022
|
Anjel
|
2926001WL004125
|
Anjel
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anjel
|
()
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/453-A
(Thidiyoor)
|
2926001000NRG23290420220093448
|
29/04/2022
|
mupidathi
|
2926001WL004125
|
mupidathi
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
mupidathi
|
()
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/459-A
(Thidiyoor)
|
2926001000NRG23290420220093450
|
29/04/2022
|
Anbu rose
|
2926001WL004125
|
Anbu rose
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anbu rose
|
()
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/460-A
(Thidiyoor)
|
2926001000NRG23290420220093452
|
29/04/2022
|
Lakshmi
|
2926001WL004125
|
Lakshmi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/507-A
(Thidiyoor)
|
2926001000NRG23290420220093458
|
29/04/2022
|
Muppidathi
|
2926001WL004125
|
Muppidathi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muppidathi
|
()
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/515-A
(Thidiyoor)
|
2926001000NRG23290420220093459
|
29/04/2022
|
Regina
|
2926001WL004125
|
Regina
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Regina
|
()
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/529-A
(Thidiyoor)
|
2926001000NRG23290420220093462
|
29/04/2022
|
MAriammal
|
2926001WL004125
|
MAriammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAriammal
|
()
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/542-A
(Thidiyoor)
|
2926001000NRG23290420220093463
|
29/04/2022
|
ramayapillai
|
2926001WL004125
|
ramayapillai
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
ramayapillai
|
()
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/543-A
(Thidiyoor)
|
2926001000NRG23290420220093464
|
29/04/2022
|
sudalimuthu
|
2926001WL004125
|
sudalimuthu
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
sudalimuthu
|
()
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/553-A
(Thidiyoor)
|
2926001000NRG23290420220093465
|
29/04/2022
|
besli athisayamani
|
2926001WL004125
|
besli athisayamani
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427819
|
|
besli athisayamani
|
()
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/69-A
(Thidiyoor)
|
2926001000NRG23290420220093470
|
29/04/2022
|
N Sudalai muthu
|
2926001WL004125
|
N Sudalai muthu
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
N Sudalai muthu
|
()
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/89-A
(Thidiyoor)
|
2926001000NRG23290420220093476
|
29/04/2022
|
V. Subbaiah
|
2926001WL004125
|
V. Subbaiah
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427819
|
|
V. Subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32120
|
32120
|
|
|
|
|
|
|
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/527-A
(Thidiyoor)
|
2926001000NRG23290420220093461
|
29/04/2022
|
kala
|
2926001WL004125
|
kala
|
00177
|
IOBA0001383
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/452-A
(Thidiyoor)
|
2926001000NRG23290420220093447
|
29/04/2022
|
Muthu lakshmi
|
2926001WL004125
|
Muthu lakshmi
|
00177
|
IOBA0001389
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthu lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-003/522-A
(Thidiyoor)
|
2926001000NRG23290420220093357
|
29/04/2022
|
sumathi
|
2926001WL004125
|
sumathi
|
00177
|
IOBA0003542
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
sumathi
|
()
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/518-A
(Thidiyoor)
|
2926001000NRG23290420220093460
|
29/04/2022
|
Rajeswari M
|
2926001WL004125
|
Rajeswari M
|
00177
|
IOBA0003542
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeswari M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|