|
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)
|
2926001000NRG23090520220136975
|
09/05/2022
|
seeni susila
|
2926001WL006351
|
seeni susila
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
seeni susila
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-001/539-A
(Thidiyoor)
|
2926001000NRG23090520220136976
|
09/05/2022
|
samathanam
|
2926001WL006351
|
samathanam
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
samathanam
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/531-A
(Thidiyoor)
|
2926001000NRG23090520220136977
|
09/05/2022
|
rekakutityapillai
|
2926001WL006351
|
rekakutityapillai
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
rekakutityapillai
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/533-A
(Thidiyoor)
|
2926001000NRG23090520220136978
|
09/05/2022
|
santhana krishnan
|
2926001WL006351
|
santhana krishnan
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
santhana krishnan
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-002/534-A
(Thidiyoor)
|
2926001000NRG23090520220136979
|
09/05/2022
|
maharasi
|
2926001WL006351
|
maharasi
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
maharasi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-003/415-A
(Thidiyoor)
|
2926001000NRG23090520220136985
|
09/05/2022
|
shanthi
|
2926001WL006351
|
shanthi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
shanthi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/508-A
(Thidiyoor)
|
2926001000NRG23090520220136989
|
09/05/2022
|
kovilthai
|
2926001WL006351
|
kovilthai
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
kovilthai
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-003/514-A
(Thidiyoor)
|
2926001000NRG23090520220136990
|
09/05/2022
|
Esther Pushpamani J
|
2926001WL006351
|
Esther Pushpamani J
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Esther Pushpamani J
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-003/516-A
(Thidiyoor)
|
2926001000NRG23090520220136991
|
09/05/2022
|
Gnana selvam Y
|
2926001WL006351
|
Gnana selvam Y
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gnana selvam Y
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-003/517-A
(Thidiyoor)
|
2926001000NRG23090520220136992
|
09/05/2022
|
Jeyakumari T
|
2926001WL006351
|
Jeyakumari T
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeyakumari T
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/1-A
(Thidiyoor)
|
2926001000NRG23090520220136994
|
09/05/2022
|
Subramanian
|
2926001WL006351
|
Subramanian
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subramanian
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/109-A
(Thidiyoor)
|
2926001000NRG23090520220137002
|
09/05/2022
|
Esakkiammal
|
2926001WL006351
|
Esakkiammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Esakkiammal
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/116-A
(Thidiyoor)
|
2926001000NRG23090520220137005
|
09/05/2022
|
Muthu pandi
|
2926001WL006351
|
Muthu pandi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthu pandi
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/15-A
(Thidiyoor)
|
2926001000NRG23090520220137015
|
09/05/2022
|
S. Arulmani
|
2926001WL006351
|
S. Arulmani
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
S. Arulmani
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/161-A
(Thidiyoor)
|
2926001000NRG23090520220137016
|
09/05/2022
|
K. Indira
|
2926001WL006351
|
K. Indira
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
K. Indira
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/216-A
(Thidiyoor)
|
2926001000NRG23090520220137031
|
09/05/2022
|
N. Mandira thevar
|
2926001WL006351
|
N. Mandira thevar
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
N. Mandira thevar
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/218-A
(Thidiyoor)
|
2926001000NRG23090520220137032
|
09/05/2022
|
E. Esakkiammal
|
2926001WL006351
|
E. Esakkiammal
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
E. Esakkiammal
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/224-A
(Thidiyoor)
|
2926001000NRG23090520220137036
|
09/05/2022
|
madasamy
|
2926001WL006351
|
madasamy
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
madasamy
|
()
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/226-A
(Thidiyoor)
|
2926001000NRG23090520220137037
|
09/05/2022
|
Bhagavathi
|
2926001WL006351
|
Bhagavathi
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhagavathi
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/231-A
(Thidiyoor)
|
2926001000NRG23090520220137038
|
09/05/2022
|
Esakkiammal
|
2926001WL006351
|
Esakkiammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Esakkiammal
|
()
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/251-A
(Thidiyoor)
|
2926001000NRG23090520220137043
|
09/05/2022
|
Eswari
|
2926001WL006351
|
Eswari
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eswari
|
()
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/306-A
(Thidiyoor)
|
2926001000NRG23090520220137053
|
09/05/2022
|
jhon soundirapandi
|
2926001WL006351
|
jhon soundirapandi
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
jhon soundirapandi
|
()
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/351-A
(Thidiyoor)
|
2926001000NRG23090520220137063
|
09/05/2022
|
Sundarammal.T
|
2926001WL006351
|
Sundarammal.T
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundarammal.T
|
()
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/354-A
(Thidiyoor)
|
2926001000NRG23090520220137065
|
09/05/2022
|
Thangam.C
|
2926001WL006351
|
Thangam.C
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangam.C
|
()
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/360-A
(Thidiyoor)
|
2926001000NRG23090520220137067
|
09/05/2022
|
Eswari.G
|
2926001WL006351
|
Eswari.G
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eswari.G
|
()
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/363-A
(Thidiyoor)
|
2926001000NRG23090520220137069
|
09/05/2022
|
prema
|
2926001WL006351
|
prema
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
prema
|
()
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/39-A
(Thidiyoor)
|
2926001000NRG23090520220137072
|
09/05/2022
|
Anjel
|
2926001WL006351
|
Anjel
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjel
|
()
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/453-A
(Thidiyoor)
|
2926001000NRG23090520220137085
|
09/05/2022
|
mupidathi
|
2926001WL006351
|
mupidathi
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
mupidathi
|
()
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/454-A
(Thidiyoor)
|
2926001000NRG23090520220137086
|
09/05/2022
|
Veeraputhiran
|
2926001WL006351
|
Veeraputhiran
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veeraputhiran
|
()
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/459-A
(Thidiyoor)
|
2926001000NRG23090520220137087
|
09/05/2022
|
Anbu rose
|
2926001WL006351
|
Anbu rose
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anbu rose
|
()
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/460-A
(Thidiyoor)
|
2926001000NRG23090520220137089
|
09/05/2022
|
Lakshmi
|
2926001WL006351
|
Lakshmi
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/507-A
(Thidiyoor)
|
2926001000NRG23090520220137094
|
09/05/2022
|
Muppidathi
|
2926001WL006351
|
Muppidathi
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muppidathi
|
()
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/529-A
(Thidiyoor)
|
2926001000NRG23090520220137096
|
09/05/2022
|
MAriammal
|
2926001WL006351
|
MAriammal
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAriammal
|
()
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/542-A
(Thidiyoor)
|
2926001000NRG23090520220137097
|
09/05/2022
|
ramayapillai
|
2926001WL006351
|
ramayapillai
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
ramayapillai
|
()
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/543-A
(Thidiyoor)
|
2926001000NRG23090520220137098
|
09/05/2022
|
sudalimuthu
|
2926001WL006351
|
sudalimuthu
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
sudalimuthu
|
()
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/69-A
(Thidiyoor)
|
2926001000NRG23090520220137103
|
09/05/2022
|
N Sudalai muthu
|
2926001WL006351
|
N Sudalai muthu
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
N Sudalai muthu
|
()
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/89-A
(Thidiyoor)
|
2926001000NRG23090520220137108
|
09/05/2022
|
V. Subbaiah
|
2926001WL006351
|
V. Subbaiah
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
V. Subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/527-A
(Thidiyoor)
|
2926001000NRG23090520220137095
|
09/05/2022
|
kala
|
2926001WL006351
|
kala
|
00177
|
IOBA0001383
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/452-A
(Thidiyoor)
|
2926001000NRG23090520220137084
|
09/05/2022
|
Muthu lakshmi
|
2926001WL006351
|
Muthu lakshmi
|
00177
|
IOBA0001389
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthu lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-003/522-A
(Thidiyoor)
|
2926001000NRG23090520220136993
|
09/05/2022
|
sumathi
|
2926001WL006351
|
sumathi
|
00177
|
IOBA0003542
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|