|
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-26-001-023-023/544-A
(Thidiyoor)
|
2926001000NRG23130120231996672
|
13/01/2023
|
regina
|
2926001WL088554
|
regina
|
00176
|
IDIB000T034
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
regina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-002/396-A
(Thidiyoor)
|
2926001000NRG23130120231996638
|
13/01/2023
|
Saranya
|
2926001WL088554
|
Saranya
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/407-A
(Thidiyoor)
|
2926001000NRG23130120231996639
|
13/01/2023
|
Jemila
|
2926001WL088554
|
Jemila
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jemila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/446-A
(Thidiyoor)
|
2926001000NRG23130120231996640
|
13/01/2023
|
Merlina
|
2926001WL088554
|
Merlina
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Merlina
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-003/373-A
(Thidiyoor)
|
2926001000NRG23130120231996642
|
13/01/2023
|
T.Essakiammal
|
2926001WL088554
|
T.Essakiammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-003/437-A
(Thidiyoor)
|
2926001000NRG23130120231996643
|
13/01/2023
|
Theepa palammal
|
2926001WL088554
|
Theepa palammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Theepa palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/514-A
(Thidiyoor)
|
2926001000NRG23130120231996644
|
13/01/2023
|
Esther Pushpamani J
|
2926001WL088554
|
Esther Pushpamani J
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Esther Pushpamani J
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/104-A
(Thidiyoor)
|
2926001000NRG23130120231996645
|
13/01/2023
|
T. Mookammal
|
2926001WL088554
|
T. Mookammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
T. Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/131-A
(Thidiyoor)
|
2926001000NRG23130120231996647
|
13/01/2023
|
N. Nambi Konar
|
2926001WL088554
|
N. Nambi Konar
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
N. Nambi Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/155-A
(Thidiyoor)
|
2926001000NRG23130120231996648
|
13/01/2023
|
C. Kannuthai
|
2926001WL088554
|
C. Kannuthai
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
C. Kannuthai
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/17-A
(Thidiyoor)
|
2926001000NRG23130120231996649
|
13/01/2023
|
R. Laisal
|
2926001WL088554
|
R. Laisal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
R. Laisal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/185-A
(Thidiyoor)
|
2926001000NRG23130120231996651
|
13/01/2023
|
Esakkiammal
|
2926001WL088554
|
Esakkiammal
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/192-A
(Thidiyoor)
|
2926001000NRG23130120231996652
|
13/01/2023
|
S. Thangam
|
2926001WL088554
|
S. Thangam
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/203-A
(Thidiyoor)
|
2926001000NRG23130120231996653
|
13/01/2023
|
K. Mariammal
|
2926001WL088554
|
K. Mariammal
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/210-A
(Thidiyoor)
|
2926001000NRG23130120231996654
|
13/01/2023
|
N.esakkithai
|
2926001WL088554
|
N.esakkithai
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
03/02/2023
|
|
037293709
|
|
N.esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/249-A
(Thidiyoor)
|
2926001000NRG23130120231996655
|
13/01/2023
|
Banumathi
|
2926001WL088554
|
Banumathi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/276-A
(Thidiyoor)
|
2926001000NRG23130120231996656
|
13/01/2023
|
Natsatram
|
2926001WL088554
|
Natsatram
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Natsatram
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/294-A
(Thidiyoor)
|
2926001000NRG23130120231996657
|
13/01/2023
|
Ponselvi
|
2926001WL088554
|
Ponselvi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/338-A
(Thidiyoor)
|
2926001000NRG23130120231996659
|
13/01/2023
|
Esakkithai M.
|
2926001WL088554
|
Esakkithai M.
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Esakkithai M.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/341-a
(Thidiyoor)
|
2926001000NRG23130120231996660
|
13/01/2023
|
Vanitha
|
2926001WL088554
|
Vanitha
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/344-A
(Thidiyoor)
|
2926001000NRG23130120231996661
|
13/01/2023
|
Muthammal.M
|
2926001WL088554
|
Muthammal.M
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/361-A
(Thidiyoor)
|
2926001000NRG23130120231996662
|
13/01/2023
|
Utchimahali S
|
2926001WL088554
|
Utchimahali S
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Utchimahali S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/394-A
(Thidiyoor)
|
2926001000NRG23130120231996663
|
13/01/2023
|
Theepa Jeba Kani A
|
2926001WL088554
|
Theepa Jeba Kani A
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Theepa Jeba Kani A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/398-A
(Thidiyoor)
|
2926001000NRG23130120231996664
|
13/01/2023
|
S. Petchiammal
|
2926001WL088554
|
S. Petchiammal
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/451-A
(Thidiyoor)
|
2926001000NRG23130120231996665
|
13/01/2023
|
A. Muthusamy
|
2926001WL088554
|
A. Muthusamy
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
A. Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/46-A
(Thidiyoor)
|
2926001000NRG23130120231996666
|
13/01/2023
|
Y. Pakkia thai
|
2926001WL088554
|
Y. Pakkia thai
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Y. Pakkia thai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/509-A
(Thidiyoor)
|
2926001000NRG23130120231996668
|
13/01/2023
|
Valliammal
|
2926001WL088554
|
Valliammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valliammal
|
CANARA BANK(508532)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/543-A
(Thidiyoor)
|
2926001000NRG23130120231996670
|
13/01/2023
|
sudalimuthu
|
2926001WL088554
|
sudalimuthu
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
sudalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/61-A
(Thidiyoor)
|
2926001000NRG23130120231996675
|
13/01/2023
|
S. Jancy mariyal
|
2926001WL088554
|
S. Jancy mariyal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Jancy mariyal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/63-A
(Thidiyoor)
|
2926001000NRG23130120231996676
|
13/01/2023
|
Esakkiammal
|
2926001WL088554
|
Esakkiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/74-A
(Thidiyoor)
|
2926001000NRG23130120231996677
|
13/01/2023
|
P. Indira
|
2926001WL088554
|
P. Indira
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
P. Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/75-A
(Thidiyoor)
|
2926001000NRG23130120231996678
|
13/01/2023
|
P. Selvi
|
2926001WL088554
|
P. Selvi
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
P. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/8-A
(Thidiyoor)
|
2926001000NRG23130120231996679
|
13/01/2023
|
Y. Rajakani
|
2926001WL088554
|
Y. Rajakani
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Y. Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/80-A
(Thidiyoor)
|
2926001000NRG23130120231996680
|
13/01/2023
|
Lakshmi
|
2926001WL088554
|
Lakshmi
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/92-A
(Thidiyoor)
|
2926001000NRG23130120231996681
|
13/01/2023
|
Vannia Perumal
|
2926001WL088554
|
Vannia Perumal
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vannia Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/95-A
(Thidiyoor)
|
2926001000NRG23130120231996682
|
13/01/2023
|
Thalavai
|
2926001WL088554
|
Thalavai
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thalavai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/96-A
(Thidiyoor)
|
2926001000NRG23130120231996683
|
13/01/2023
|
Poomari
|
2926001WL088554
|
Poomari
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/518-A
(Thidiyoor)
|
2926001000NRG23130120231996669
|
13/01/2023
|
Rajeswari M
|
2926001WL088554
|
Rajeswari M
|
00177
|
IOBA0003542
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeswari M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|