|
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)
|
2926001000NRG23230920221393893
|
24/09/2022
|
Sudali
|
2926001WL063594
|
Sudali
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudali
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-001/434-A
(Thidiyoor)
|
2926001000NRG23230920221393894
|
24/09/2022
|
Kanagavalli
|
2926001WL063594
|
Kanagavalli
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-001/443-A
(Thidiyoor)
|
2926001000NRG23230920221393895
|
24/09/2022
|
Ganapathy
|
2926001WL063594
|
Ganapathy
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-001/469-A
(Thidiyoor)
|
2926001000NRG23230920221393896
|
24/09/2022
|
Elankammal
|
2926001WL063594
|
Elankammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Elankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-002/396-A
(Thidiyoor)
|
2926001000NRG23230920221393898
|
24/09/2022
|
Saranya
|
2926001WL063594
|
Saranya
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-002/444-A
(Thidiyoor)
|
2926001000NRG23230920221393899
|
24/09/2022
|
Thiresa
|
2926001WL063594
|
Thiresa
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thiresa
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-002/446-A
(Thidiyoor)
|
2926001000NRG23230920221393900
|
24/09/2022
|
Merlina
|
2926001WL063594
|
Merlina
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Merlina
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-002/482-A
(Thidiyoor)
|
2926001000NRG23230920221393901
|
24/09/2022
|
Sundarammal
|
2926001WL063594
|
Sundarammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-002/487-A
(Thidiyoor)
|
2926001000NRG23230920221393902
|
24/09/2022
|
Teresa Jeya Mani J.
|
2926001WL063594
|
Teresa Jeya Mani J.
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Teresa Jeya Mani J.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-002/493-A
(Thidiyoor)
|
2926001000NRG23230920221393903
|
24/09/2022
|
M Suganya
|
2926001WL063594
|
M Suganya
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
M Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-003/367-A
(Thidiyoor)
|
2926001000NRG23230920221393906
|
24/09/2022
|
E. Sankarammal
|
2926001WL063594
|
E. Sankarammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
E. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/138-A
(Thidiyoor)
|
2926001000NRG23230920221393907
|
24/09/2022
|
M. Avudaiammal
|
2926001WL063594
|
M. Avudaiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/140-A
(Thidiyoor)
|
2926001000NRG23230920221393908
|
24/09/2022
|
S. Esakkithai
|
2926001WL063594
|
S. Esakkithai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/141-A
(Thidiyoor)
|
2926001000NRG23230920221393909
|
24/09/2022
|
Subbu lakshmi
|
2926001WL063594
|
Subbu lakshmi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/142-A
(Thidiyoor)
|
2926001000NRG23230920221393910
|
24/09/2022
|
E. Mallika
|
2926001WL063594
|
E. Mallika
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
E. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/147-A
(Thidiyoor)
|
2926001000NRG23230920221393911
|
24/09/2022
|
Piramu ammal
|
2926001WL063594
|
Piramu ammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Piramu ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/148-A
(Thidiyoor)
|
2926001000NRG23230920221393912
|
24/09/2022
|
M. Chandra
|
2926001WL063594
|
M. Chandra
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/150-A
(Thidiyoor)
|
2926001000NRG23230920221393913
|
24/09/2022
|
Nachiyar
|
2926001WL063594
|
Nachiyar
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/154-A
(Thidiyoor)
|
2926001000NRG23230920221393914
|
24/09/2022
|
Esakkiammal
|
2926001WL063594
|
Esakkiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/157-A
(Thidiyoor)
|
2926001000NRG23230920221393915
|
24/09/2022
|
Velammal
|
2926001WL063594
|
Velammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/158-B
(Thidiyoor)
|
2926001000NRG23230920221393916
|
24/09/2022
|
C. Chellammal
|
2926001WL063594
|
C. Chellammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
C. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/160-A
(Thidiyoor)
|
2926001000NRG23230920221393917
|
24/09/2022
|
Ramaiya P
|
2926001WL063594
|
Ramaiya P
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramaiya P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/165-A
(Thidiyoor)
|
2926001000NRG23230920221393918
|
24/09/2022
|
T. Petchiammal
|
2926001WL063594
|
T. Petchiammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
T. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/166-A
(Thidiyoor)
|
2926001000NRG23230920221393919
|
24/09/2022
|
P. Chitirai
|
2926001WL063594
|
P. Chitirai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
P. Chitirai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/169-A
(Thidiyoor)
|
2926001000NRG23230920221393920
|
24/09/2022
|
Nachiyar
|
2926001WL063594
|
Nachiyar
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/259-A
(Thidiyoor)
|
2926001000NRG23230920221393921
|
24/09/2022
|
K. Jesi
|
2926001WL063594
|
K. Jesi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
K. Jesi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/264-A
(Thidiyoor)
|
2926001000NRG23230920221393922
|
24/09/2022
|
Durairaj
|
2926001WL063594
|
Durairaj
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/274-A
(Thidiyoor)
|
2926001000NRG23230920221393923
|
24/09/2022
|
Initha. T
|
2926001WL063594
|
Initha. T
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Initha. T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/275-A
(Thidiyoor)
|
2926001000NRG23230920221393924
|
24/09/2022
|
B. Rosi
|
2926001WL063594
|
B. Rosi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
B. Rosi
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A
(Thidiyoor)
|
2926001000NRG23230920221393926
|
24/09/2022
|
Elizebeth
|
2926001WL063594
|
Elizebeth
|
00177
|
IOBA0000067
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/321-A
(Thidiyoor)
|
2926001000NRG23230920221393928
|
24/09/2022
|
Joy mary
|
2926001WL063594
|
Joy mary
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Joy mary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/329-A
(Thidiyoor)
|
2926001000NRG23230920221393929
|
24/09/2022
|
Subbulakshmi
|
2926001WL063594
|
Subbulakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/341-a
(Thidiyoor)
|
2926001000NRG23230920221393930
|
24/09/2022
|
Vanitha
|
2926001WL063594
|
Vanitha
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/346-A
(Thidiyoor)
|
2926001000NRG23230920221393931
|
24/09/2022
|
SeethaLakshmi
|
2926001WL063594
|
SeethaLakshmi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
SeethaLakshmi
|
CANARA BANK(508532)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/348-A
(Thidiyoor)
|
2926001000NRG23230920221393932
|
24/09/2022
|
Muthammal
|
2926001WL063594
|
Muthammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/36-A
(Thidiyoor)
|
2926001000NRG23230920221393933
|
24/09/2022
|
S. Jeyarajakani
|
2926001WL063594
|
S. Jeyarajakani
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Jeyarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/37-A
(Thidiyoor)
|
2926001000NRG23230920221393934
|
24/09/2022
|
K. Vasanthi
|
2926001WL063594
|
K. Vasanthi
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
K. Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/394-A
(Thidiyoor)
|
2926001000NRG23230920221393935
|
24/09/2022
|
Theepa Jeba Kani A
|
2926001WL063594
|
Theepa Jeba Kani A
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Theepa Jeba Kani A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/80-A
(Thidiyoor)
|
2926001000NRG23230920221393938
|
24/09/2022
|
Lakshmi
|
2926001WL063594
|
Lakshmi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/87-A
(Thidiyoor)
|
2926001000NRG23230920221393939
|
24/09/2022
|
Chella thai
|
2926001WL063594
|
Chella thai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chella thai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41936
|
41936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41936
|
41936
|
|
|
|
|
|
|
|