|
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-26-001-023-001/423-A
(Thidiyoor)
|
2926001000NRG23210520220230763
|
21/05/2022
|
Sudali
|
2926001WL011055
|
Sudali
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudali
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-001/424-A
(Thidiyoor)
|
2926001000NRG23210520220230764
|
21/05/2022
|
Chandra
|
2926001WL011055
|
Chandra
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-001/434-A
(Thidiyoor)
|
2926001000NRG23210520220230765
|
21/05/2022
|
Kanagavalli
|
2926001WL011055
|
Kanagavalli
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-001/443-A
(Thidiyoor)
|
2926001000NRG23210520220230766
|
21/05/2022
|
Ganapathy
|
2926001WL011055
|
Ganapathy
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-001/469-A
(Thidiyoor)
|
2926001000NRG23210520220230767
|
21/05/2022
|
Elankammal
|
2926001WL011055
|
Elankammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-002/493-A
(Thidiyoor)
|
2926001000NRG23210520220230771
|
21/05/2022
|
M Suganya
|
2926001WL011055
|
M Suganya
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/367-A
(Thidiyoor)
|
2926001000NRG23210520220230774
|
21/05/2022
|
E. Sankarammal
|
2926001WL011055
|
E. Sankarammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
E. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-003/370-A
(Thidiyoor)
|
2926001000NRG23210520220230775
|
21/05/2022
|
Indirani P.
|
2926001WL011055
|
Indirani P.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indirani P.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/138-A
(Thidiyoor)
|
2926001000NRG23210520220230776
|
21/05/2022
|
M. Avudaiammal
|
2926001WL011055
|
M. Avudaiammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/140-A
(Thidiyoor)
|
2926001000NRG23210520220230777
|
21/05/2022
|
S. Esakkithai
|
2926001WL011055
|
S. Esakkithai
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/141-A
(Thidiyoor)
|
2926001000NRG23210520220230778
|
21/05/2022
|
Subbu lakshmi
|
2926001WL011055
|
Subbu lakshmi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/145-A
(Thidiyoor)
|
2926001000NRG23210520220230779
|
21/05/2022
|
M. Subbuthai lakshmi
|
2926001WL011055
|
M. Subbuthai lakshmi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Subbuthai lakshmi
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/148-A
(Thidiyoor)
|
2926001000NRG23210520220230780
|
21/05/2022
|
M. Chandra
|
2926001WL011055
|
M. Chandra
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/149-A
(Thidiyoor)
|
2926001000NRG23210520220230781
|
21/05/2022
|
R. Esakkiammal
|
2926001WL011055
|
R. Esakkiammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/151-A
(Thidiyoor)
|
2926001000NRG23210520220230782
|
21/05/2022
|
Madathi
|
2926001WL011055
|
Madathi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/154-A
(Thidiyoor)
|
2926001000NRG23210520220230783
|
21/05/2022
|
Esakkiammal
|
2926001WL011055
|
Esakkiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/155-A
(Thidiyoor)
|
2926001000NRG23210520220230784
|
21/05/2022
|
C. Kannuthai
|
2926001WL011055
|
C. Kannuthai
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. Kannuthai
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/157-A
(Thidiyoor)
|
2926001000NRG23210520220230785
|
21/05/2022
|
Velammal
|
2926001WL011055
|
Velammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/158-B
(Thidiyoor)
|
2926001000NRG23210520220230786
|
21/05/2022
|
C. Chellammal
|
2926001WL011055
|
C. Chellammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/163-A
(Thidiyoor)
|
2926001000NRG23210520220230787
|
21/05/2022
|
Arumugathammal
|
2926001WL011055
|
Arumugathammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/164-A
(Thidiyoor)
|
2926001000NRG23210520220230788
|
21/05/2022
|
M. Vasantha
|
2926001WL011055
|
M. Vasantha
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/165-A
(Thidiyoor)
|
2926001000NRG23210520220230789
|
21/05/2022
|
T. Petchiammal
|
2926001WL011055
|
T. Petchiammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/169-A
(Thidiyoor)
|
2926001000NRG23210520220230790
|
21/05/2022
|
Nachiyar
|
2926001WL011055
|
Nachiyar
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/253-A
(Thidiyoor)
|
2926001000NRG23210520220230793
|
21/05/2022
|
A. Koil pitchai
|
2926001WL011055
|
A. Koil pitchai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Koil pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/259-A
(Thidiyoor)
|
2926001000NRG23210520220230794
|
21/05/2022
|
K. Jesi
|
2926001WL011055
|
K. Jesi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
K. Jesi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/263-A
(Thidiyoor)
|
2926001000NRG23210520220230796
|
21/05/2022
|
K. Anbu
|
2926001WL011055
|
K. Anbu
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
K. Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/264-A
(Thidiyoor)
|
2926001000NRG23210520220230797
|
21/05/2022
|
Durairaj
|
2926001WL011055
|
Durairaj
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/266-A
(Thidiyoor)
|
2926001000NRG23210520220230798
|
21/05/2022
|
Annamalai
|
2926001WL011055
|
Annamalai
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/268-A
(Thidiyoor)
|
2926001000NRG23210520220230799
|
21/05/2022
|
Vettupermal
|
2926001WL011055
|
Vettupermal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vettupermal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/274-A
(Thidiyoor)
|
2926001000NRG23210520220230800
|
21/05/2022
|
Initha. T
|
2926001WL011055
|
Initha. T
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Initha. T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/275-A
(Thidiyoor)
|
2926001000NRG23210520220230801
|
21/05/2022
|
B. Rosi
|
2926001WL011055
|
B. Rosi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
B. Rosi
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/287-A
(Thidiyoor)
|
2926001000NRG23210520220230802
|
21/05/2022
|
Arumugakani
|
2926001WL011055
|
Arumugakani
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/291-A
(Thidiyoor)
|
2926001000NRG23210520220230803
|
21/05/2022
|
Raja mallika
|
2926001WL011055
|
Raja mallika
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raja mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/295-A
(Thidiyoor)
|
2926001000NRG23210520220230804
|
21/05/2022
|
Muthammal
|
2926001WL011055
|
Muthammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/316-A
(Thidiyoor)
|
2926001000NRG23210520220230805
|
21/05/2022
|
T. Jain
|
2926001WL011055
|
T. Jain
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. Jain
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/321-A
(Thidiyoor)
|
2926001000NRG23210520220230806
|
21/05/2022
|
Joy mary
|
2926001WL011055
|
Joy mary
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Joy mary
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/328
(Thidiyoor)
|
2926001000NRG23210520220230807
|
21/05/2022
|
M. Lakshmi
|
2926001WL011055
|
M. Lakshmi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/328
(Thidiyoor)
|
2926001000NRG23210520220230808
|
21/05/2022
|
Masanam Duraisamy
|
2926001WL011055
|
Masanam Duraisamy
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Masanam Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/338-A
(Thidiyoor)
|
2926001000NRG23210520220230809
|
21/05/2022
|
Esakkithai M.
|
2926001WL011055
|
Esakkithai M.
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkithai M.
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/34-A
(Thidiyoor)
|
2926001000NRG23210520220230810
|
21/05/2022
|
Vasantha
|
2926001WL011055
|
Vasantha
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/348-A
(Thidiyoor)
|
2926001000NRG23210520220230811
|
21/05/2022
|
Muthammal
|
2926001WL011055
|
Muthammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/349-A
(Thidiyoor)
|
2926001000NRG23210520220230812
|
21/05/2022
|
Kasiammal
|
2926001WL011055
|
Kasiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/36-A
(Thidiyoor)
|
2926001000NRG23210520220230813
|
21/05/2022
|
S. Jeyarajakani
|
2926001WL011055
|
S. Jeyarajakani
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Jeyarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/389-A
(Thidiyoor)
|
2926001000NRG23210520220230814
|
21/05/2022
|
Sorna Packiyam S.
|
2926001WL011055
|
Sorna Packiyam S.
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sorna Packiyam S.
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/390-A
(Thidiyoor)
|
2926001000NRG23210520220230815
|
21/05/2022
|
Kalavathi S
|
2926001WL011055
|
Kalavathi S
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalavathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/393-A
(Thidiyoor)
|
2926001000NRG23210520220230816
|
21/05/2022
|
K.Arputha Mani
|
2926001WL011055
|
K.Arputha Mani
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Arputha Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/53-A
(Thidiyoor)
|
2926001000NRG23210520220230821
|
21/05/2022
|
A. Kanni mariyal
|
2926001WL011055
|
A. Kanni mariyal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Kanni mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-023/62-A
(Thidiyoor)
|
2926001000NRG23210520220230825
|
21/05/2022
|
R. Uchi mahali
|
2926001WL011055
|
R. Uchi mahali
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Uchi mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-023-023/93-A
(Thidiyoor)
|
2926001000NRG23210520220230826
|
21/05/2022
|
T. Chellapandi
|
2926001WL011055
|
T. Chellapandi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. Chellapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|