|
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-26-001-023-003/373-A
(Thidiyoor)
|
2926001000NRG23211020221585438
|
21/10/2022
|
T.Essakiammal
|
2926001WL070844
|
T.Essakiammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-003/410-A
(Thidiyoor)
|
2926001000NRG23211020221585439
|
21/10/2022
|
Prince Deva rani
|
2926001WL070844
|
Prince Deva rani
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prince Deva rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-003/437-A
(Thidiyoor)
|
2926001000NRG23211020221585440
|
21/10/2022
|
Theepa palammal
|
2926001WL070844
|
Theepa palammal
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Theepa palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-003/484-A
(Thidiyoor)
|
2926001000NRG23211020221585441
|
21/10/2022
|
Selva Rani P
|
2926001WL070844
|
Selva Rani P
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selva Rani P
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-023/107-A
(Thidiyoor)
|
2926001000NRG23211020221585444
|
21/10/2022
|
G. Sornalakshmi
|
2926001WL070844
|
G. Sornalakshmi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
G. Sornalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-023/113-A
(Thidiyoor)
|
2926001000NRG23211020221585445
|
21/10/2022
|
T. Murugan
|
2926001WL070844
|
T. Murugan
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
T. Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-023/127-A
(Thidiyoor)
|
2926001000NRG23211020221585446
|
21/10/2022
|
Chithambarathammal
|
2926001WL070844
|
Chithambarathammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chithambarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/131-A
(Thidiyoor)
|
2926001000NRG23211020221585448
|
21/10/2022
|
N. Nambi Konar
|
2926001WL070844
|
N. Nambi Konar
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
N. Nambi Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/133-A
(Thidiyoor)
|
2926001000NRG23211020221585449
|
21/10/2022
|
S. Shanmugathai
|
2926001WL070844
|
S. Shanmugathai
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/18-A
(Thidiyoor)
|
2926001000NRG23211020221585450
|
21/10/2022
|
P. Kala devi
|
2926001WL070844
|
P. Kala devi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
P. Kala devi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/185-A
(Thidiyoor)
|
2926001000NRG23211020221585451
|
21/10/2022
|
Esakkiammal
|
2926001WL070844
|
Esakkiammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/186-A
(Thidiyoor)
|
2926001000NRG23211020221585452
|
21/10/2022
|
Esakki
|
2926001WL070844
|
Esakki
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/188-A
(Thidiyoor)
|
2926001000NRG23211020221585453
|
21/10/2022
|
T. Kombatchi
|
2926001WL070844
|
T. Kombatchi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
T. Kombatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/191-A
(Thidiyoor)
|
2926001000NRG23211020221585455
|
21/10/2022
|
M. Subbammal
|
2926001WL070844
|
M. Subbammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
M. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/192-A
(Thidiyoor)
|
2926001000NRG23211020221585456
|
21/10/2022
|
S. Thangam
|
2926001WL070844
|
S. Thangam
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/197-A
(Thidiyoor)
|
2926001000NRG23211020221585457
|
21/10/2022
|
E. Pitchammal
|
2926001WL070844
|
E. Pitchammal
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
E. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/203-A
(Thidiyoor)
|
2926001000NRG23211020221585458
|
21/10/2022
|
K. Mariammal
|
2926001WL070844
|
K. Mariammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/209-A
(Thidiyoor)
|
2926001000NRG23211020221585459
|
21/10/2022
|
Eswaram
|
2926001WL070844
|
Eswaram
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswaram
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/210-A
(Thidiyoor)
|
2926001000NRG23211020221585460
|
21/10/2022
|
N.esakkithai
|
2926001WL070844
|
N.esakkithai
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/211-A
(Thidiyoor)
|
2926001000NRG23211020221585461
|
21/10/2022
|
V Avudaiammal
|
2926001WL070844
|
V Avudaiammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
V Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/22-A
(Thidiyoor)
|
2926001000NRG23211020221585462
|
21/10/2022
|
E. Jeba kani
|
2926001WL070844
|
E. Jeba kani
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
E. Jeba kani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/221-A
(Thidiyoor)
|
2926001000NRG23211020221585463
|
21/10/2022
|
Indira
|
2926001WL070844
|
Indira
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/232-A
(Thidiyoor)
|
2926001000NRG23211020221585465
|
21/10/2022
|
Arumugam
|
2926001WL070844
|
Arumugam
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/236-A
(Thidiyoor)
|
2926001000NRG23211020221585466
|
21/10/2022
|
Valliammal
|
2926001WL070844
|
Valliammal
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/243-A
(Thidiyoor)
|
2926001000NRG23211020221585467
|
21/10/2022
|
P. Karthikeyan
|
2926001WL070844
|
P. Karthikeyan
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
P. Karthikeyan
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/249-A
(Thidiyoor)
|
2926001000NRG23211020221585468
|
21/10/2022
|
Banumathi
|
2926001WL070844
|
Banumathi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/300-A
(Thidiyoor)
|
2926001000NRG23211020221585469
|
21/10/2022
|
Maria sornalatha
|
2926001WL070844
|
Maria sornalatha
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maria sornalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/301-A
(Thidiyoor)
|
2926001000NRG23211020221585470
|
21/10/2022
|
Pamila jasmine
|
2926001WL070844
|
Pamila jasmine
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pamila jasmine
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/352-A
(Thidiyoor)
|
2926001000NRG23211020221585471
|
21/10/2022
|
Parvathi S.
|
2926001WL070844
|
Parvathi S.
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/353-A
(Thidiyoor)
|
2926001000NRG23211020221585472
|
21/10/2022
|
Essakkiammal. S
|
2926001WL070844
|
Essakkiammal. S
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Essakkiammal. S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/398-A
(Thidiyoor)
|
2926001000NRG23211020221585475
|
21/10/2022
|
S. Petchiammal
|
2926001WL070844
|
S. Petchiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/4-A
(Thidiyoor)
|
2926001000NRG23211020221585476
|
21/10/2022
|
Y. Rathina man
|
2926001WL070844
|
Y. Rathina man
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Y. Rathina man
|
CANARA BANK(508532)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/43-A
(Thidiyoor)
|
2926001000NRG23211020221585477
|
21/10/2022
|
R. Yakkobu
|
2926001WL070844
|
R. Yakkobu
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
R. Yakkobu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/433-A
(Thidiyoor)
|
2926001000NRG23211020221585478
|
21/10/2022
|
K.Amaravathy
|
2926001WL070844
|
K.Amaravathy
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/458-A
(Thidiyoor)
|
2926001000NRG23211020221585479
|
21/10/2022
|
P. Shanmugam
|
2926001WL070844
|
P. Shanmugam
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
P. Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/464-A
(Thidiyoor)
|
2926001000NRG23211020221585482
|
21/10/2022
|
Velammal
|
2926001WL070844
|
Velammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/65-A
(Thidiyoor)
|
2926001000NRG23211020221585485
|
21/10/2022
|
V. Subramanian
|
2926001WL070844
|
V. Subramanian
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
V. Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/83-A
(Thidiyoor)
|
2926001000NRG23211020221585486
|
21/10/2022
|
Muthammal
|
2926001WL070844
|
Muthammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/90-A
(Thidiyoor)
|
2926001000NRG23211020221585487
|
21/10/2022
|
T. Sankarammal
|
2926001WL070844
|
T. Sankarammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
T. Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/95-A
(Thidiyoor)
|
2926001000NRG23211020221585488
|
21/10/2022
|
Thalavai
|
2926001WL070844
|
Thalavai
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thalavai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/98-A
(Thidiyoor)
|
2926001000NRG23211020221585489
|
21/10/2022
|
M. Rani
|
2926001WL070844
|
M. Rani
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
M. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|