|
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-26-001-023-001/424-A
(Thidiyoor)
|
2926001000NRG23030320232256570
|
03/03/2023
|
Chandra
|
2926001WL096479
|
Chandra
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-002/396-A
(Thidiyoor)
|
2926001000NRG23030320232256571
|
03/03/2023
|
Saranya
|
2926001WL096479
|
Saranya
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/427-A
(Thidiyoor)
|
2926001000NRG23030320232256572
|
03/03/2023
|
Jesu Mariyal
|
2926001WL096479
|
Jesu Mariyal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jesu Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/446-A
(Thidiyoor)
|
2926001000NRG23030320232256573
|
03/03/2023
|
Merlina
|
2926001WL096479
|
Merlina
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
Merlina
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-002/502-A
(Thidiyoor)
|
2926001000NRG23030320232256575
|
03/03/2023
|
G Sobiyal
|
2926001WL096479
|
G Sobiyal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
G Sobiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-003/365-A
(Thidiyoor)
|
2926001000NRG23030320232256576
|
03/03/2023
|
T.Vanti malaiyachi
|
2926001WL096479
|
T.Vanti malaiyachi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
T.Vanti malaiyachi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/373-A
(Thidiyoor)
|
2926001000NRG23030320232256577
|
03/03/2023
|
T.Essakiammal
|
2926001WL096479
|
T.Essakiammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-003/403-A
(Thidiyoor)
|
2926001000NRG23030320232256578
|
03/03/2023
|
Esther P.
|
2926001WL096479
|
Esther P.
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Esther P.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-003/414-A
(Thidiyoor)
|
2926001000NRG23030320232256579
|
03/03/2023
|
Chellammal
|
2926001WL096479
|
Chellammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-003/478-A
(Thidiyoor)
|
2926001000NRG23030320232256580
|
03/03/2023
|
Sheena
|
2926001WL096479
|
Sheena
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sheena
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-003/490-A
(Thidiyoor)
|
2926001000NRG23030320232256581
|
03/03/2023
|
Kokila
|
2926001WL096479
|
Kokila
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/100-A
(Thidiyoor)
|
2926001000NRG23030320232256582
|
03/03/2023
|
Balammal
|
2926001WL096479
|
Balammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730741
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/101-A
(Thidiyoor)
|
2926001000NRG23030320232256583
|
03/03/2023
|
amutha
|
2926001WL096479
|
amutha
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/103-A
(Thidiyoor)
|
2926001000NRG23030320232256584
|
03/03/2023
|
Sudali
|
2926001WL096479
|
Sudali
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/104-A
(Thidiyoor)
|
2926001000NRG23030320232256585
|
03/03/2023
|
T. Mookammal
|
2926001WL096479
|
T. Mookammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/127-A
(Thidiyoor)
|
2926001000NRG23030320232256586
|
03/03/2023
|
Chithambarathammal
|
2926001WL096479
|
Chithambarathammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chithambarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/164-A
(Thidiyoor)
|
2926001000NRG23030320232256587
|
03/03/2023
|
M. Vasantha
|
2926001WL096479
|
M. Vasantha
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/184-A
(Thidiyoor)
|
2926001000NRG23030320232256588
|
03/03/2023
|
Kalyani
|
2926001WL096479
|
Kalyani
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/191-A
(Thidiyoor)
|
2926001000NRG23030320232256589
|
03/03/2023
|
M. Subbammal
|
2926001WL096479
|
M. Subbammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/192-A
(Thidiyoor)
|
2926001000NRG23030320232256590
|
03/03/2023
|
S. Thangam
|
2926001WL096479
|
S. Thangam
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/196-A
(Thidiyoor)
|
2926001000NRG23030320232256591
|
03/03/2023
|
Vembu thevar
|
2926001WL096479
|
Vembu thevar
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vembu thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/197-A
(Thidiyoor)
|
2926001000NRG23030320232256592
|
03/03/2023
|
E. Pitchammal
|
2926001WL096479
|
E. Pitchammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
E. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/198-A
(Thidiyoor)
|
2926001000NRG23030320232256593
|
03/03/2023
|
S. Sudali
|
2926001WL096479
|
S. Sudali
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/2-A
(Thidiyoor)
|
2926001000NRG23030320232256594
|
03/03/2023
|
S. Krishnammal
|
2926001WL096479
|
S. Krishnammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/203-A
(Thidiyoor)
|
2926001000NRG23030320232256595
|
03/03/2023
|
K. Mariammal
|
2926001WL096479
|
K. Mariammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/213-A
(Thidiyoor)
|
2926001000NRG23030320232256596
|
03/03/2023
|
S. Muthammal
|
2926001WL096479
|
S. Muthammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/221-A
(Thidiyoor)
|
2926001000NRG23030320232256597
|
03/03/2023
|
Indira
|
2926001WL096479
|
Indira
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/225-A
(Thidiyoor)
|
2926001000NRG23030320232256598
|
03/03/2023
|
S. Petchiammal
|
2926001WL096479
|
S. Petchiammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/232-A
(Thidiyoor)
|
2926001000NRG23030320232256599
|
03/03/2023
|
Arumugam
|
2926001WL096479
|
Arumugam
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/242-A
(Thidiyoor)
|
2926001000NRG23030320232256600
|
03/03/2023
|
Vallithai
|
2926001WL096479
|
Vallithai
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/280-A
(Thidiyoor)
|
2926001000NRG23030320232256601
|
03/03/2023
|
Leela
|
2926001WL096479
|
Leela
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Leela
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/30-A
(Thidiyoor)
|
2926001000NRG23030320232256602
|
03/03/2023
|
P. Susila
|
2926001WL096479
|
P. Susila
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/310-A
(Thidiyoor)
|
2926001000NRG23030320232256603
|
03/03/2023
|
T. Glory
|
2926001WL096479
|
T. Glory
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/321-A
(Thidiyoor)
|
2926001000NRG23030320232256604
|
03/03/2023
|
Joy mary
|
2926001WL096479
|
Joy mary
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Joy mary
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/336-A
(Thidiyoor)
|
2926001000NRG23030320232256605
|
03/03/2023
|
P. Esakkiammal
|
2926001WL096479
|
P. Esakkiammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/340
(Thidiyoor)
|
2926001000NRG23030320232256606
|
03/03/2023
|
M. Vasantha Jebakani
|
2926001WL096479
|
M. Vasantha Jebakani
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Vasantha Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/353-A
(Thidiyoor)
|
2926001000NRG23030320232256607
|
03/03/2023
|
Essakkiammal. S
|
2926001WL096479
|
Essakkiammal. S
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Essakkiammal. S
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/362-A
(Thidiyoor)
|
2926001000NRG23030320232256608
|
03/03/2023
|
Madathi P.
|
2926001WL096479
|
Madathi P.
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Madathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/389-A
(Thidiyoor)
|
2926001000NRG23030320232256609
|
03/03/2023
|
Sorna Packiyam S.
|
2926001WL096479
|
Sorna Packiyam S.
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sorna Packiyam S.
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/398-A
(Thidiyoor)
|
2926001000NRG23030320232256610
|
03/03/2023
|
S. Petchiammal
|
2926001WL096479
|
S. Petchiammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/402-A
(Thidiyoor)
|
2926001000NRG23030320232256611
|
03/03/2023
|
balasundari
|
2926001WL096479
|
balasundari
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/416-A
(Thidiyoor)
|
2926001000NRG23030320232256612
|
03/03/2023
|
Lakshmi
|
2926001WL096479
|
Lakshmi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/439-A
(Thidiyoor)
|
2926001000NRG23030320232256613
|
03/03/2023
|
Arumugam
|
2926001WL096479
|
Arumugam
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/479-A
(Thidiyoor)
|
2926001000NRG23030320232256614
|
03/03/2023
|
Suba Sankari
|
2926001WL096479
|
Suba Sankari
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suba Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/495-A
(Thidiyoor)
|
2926001000NRG23030320232256615
|
03/03/2023
|
Petchiammal
|
2926001WL096479
|
Petchiammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/5-A
(Thidiyoor)
|
2926001000NRG23030320232256616
|
03/03/2023
|
Parvathy
|
2926001WL096479
|
Parvathy
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/61-A
(Thidiyoor)
|
2926001000NRG23030320232256617
|
03/03/2023
|
S. Jancy mariyal
|
2926001WL096479
|
S. Jancy mariyal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Jancy mariyal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-023/8-A
(Thidiyoor)
|
2926001000NRG23030320232256618
|
03/03/2023
|
Y. Rajakani
|
2926001WL096479
|
Y. Rajakani
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
Y. Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-023-023/84-A
(Thidiyoor)
|
2926001000NRG23030320232256619
|
03/03/2023
|
R. Prema
|
2926001WL096479
|
R. Prema
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-023-023/92-A
(Thidiyoor)
|
2926001000NRG23030320232256620
|
03/03/2023
|
Vannia Perumal
|
2926001WL096479
|
Vannia Perumal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vannia Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-023-023/96-A
(Thidiyoor)
|
2926001000NRG23030320232256621
|
03/03/2023
|
Poomari
|
2926001WL096479
|
Poomari
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-023-023/98-A
(Thidiyoor)
|
2926001000NRG23030320232256622
|
03/03/2023
|
M. Rani
|
2926001WL096479
|
M. Rani
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-023-002/465-A
(Thidiyoor)
|
2926001000NRG23030320232256574
|
03/03/2023
|
Sudha
|
2926001WL096479
|
Sudha
|
00177
|
IOBA0001397
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|