|
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)
|
2926001000NRG23240320232443988
|
25/03/2023
|
Chandra
|
2926001WL100928
|
Chandra
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-002/408-A
(Thidiyoor)
|
2926001000NRG23240320232443989
|
25/03/2023
|
Ponnuthai
|
2926001WL100928
|
Ponnuthai
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/427-A
(Thidiyoor)
|
2926001000NRG23240320232443990
|
25/03/2023
|
Jesu Mariyal
|
2926001WL100928
|
Jesu Mariyal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jesu Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/502-A
(Thidiyoor)
|
2926001000NRG23240320232443992
|
25/03/2023
|
G Sobiyal
|
2926001WL100928
|
G Sobiyal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
G Sobiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-003/365-A
(Thidiyoor)
|
2926001000NRG23240320232443993
|
25/03/2023
|
T.Vanti malaiyachi
|
2926001WL100928
|
T.Vanti malaiyachi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
T.Vanti malaiyachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-003/373-A
(Thidiyoor)
|
2926001000NRG23240320232443994
|
25/03/2023
|
T.Essakiammal
|
2926001WL100928
|
T.Essakiammal
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/414-A
(Thidiyoor)
|
2926001000NRG23240320232443995
|
25/03/2023
|
Chellammal
|
2926001WL100928
|
Chellammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-003/478-A
(Thidiyoor)
|
2926001000NRG23240320232443996
|
25/03/2023
|
Sheena
|
2926001WL100928
|
Sheena
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sheena
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-003/484-A
(Thidiyoor)
|
2926001000NRG23240320232443997
|
25/03/2023
|
Selva Rani P
|
2926001WL100928
|
Selva Rani P
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selva Rani P
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/100-A
(Thidiyoor)
|
2926001000NRG23240320232443998
|
25/03/2023
|
Balammal
|
2926001WL100928
|
Balammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/101-A
(Thidiyoor)
|
2926001000NRG23240320232443999
|
25/03/2023
|
amutha
|
2926001WL100928
|
amutha
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
03/04/2023
|
|
005714223
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/104-A
(Thidiyoor)
|
2926001000NRG23240320232444000
|
25/03/2023
|
T. Mookammal
|
2926001WL100928
|
T. Mookammal
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
T. Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/114-A
(Thidiyoor)
|
2926001000NRG23240320232444001
|
25/03/2023
|
Nambi nachiyar
|
2926001WL100928
|
Nambi nachiyar
|
00177
|
IOBA0000067
|
480
|
480
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nambi nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/123-A
(Thidiyoor)
|
2926001000NRG23240320232444002
|
25/03/2023
|
T. Velammal
|
2926001WL100928
|
T. Velammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
T. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/127-A
(Thidiyoor)
|
2926001000NRG23240320232444003
|
25/03/2023
|
Chithambarathammal
|
2926001WL100928
|
Chithambarathammal
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chithambarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/164-A
(Thidiyoor)
|
2926001000NRG23240320232444004
|
25/03/2023
|
M. Vasantha
|
2926001WL100928
|
M. Vasantha
|
00177
|
IOBA0000067
|
480
|
480
|
Processed
|
03/04/2023
|
|
005714223
|
|
M. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/17-A
(Thidiyoor)
|
2926001000NRG23240320232444005
|
25/03/2023
|
R. Laisal
|
2926001WL100928
|
R. Laisal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
R. Laisal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/184-A
(Thidiyoor)
|
2926001000NRG23240320232444006
|
25/03/2023
|
Kalyani
|
2926001WL100928
|
Kalyani
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/185-A
(Thidiyoor)
|
2926001000NRG23240320232444007
|
25/03/2023
|
Esakkiammal
|
2926001WL100928
|
Esakkiammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/191-A
(Thidiyoor)
|
2926001000NRG23240320232444008
|
25/03/2023
|
M. Subbammal
|
2926001WL100928
|
M. Subbammal
|
00177
|
IOBA0000067
|
480
|
480
|
Processed
|
03/04/2023
|
|
005714223
|
|
M. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/192-A
(Thidiyoor)
|
2926001000NRG23240320232444009
|
25/03/2023
|
S. Thangam
|
2926001WL100928
|
S. Thangam
|
00177
|
IOBA0000067
|
240
|
240
|
Processed
|
03/04/2023
|
|
005714223
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/197-A
(Thidiyoor)
|
2926001000NRG23240320232444010
|
25/03/2023
|
E. Pitchammal
|
2926001WL100928
|
E. Pitchammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
E. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/2-A
(Thidiyoor)
|
2926001000NRG23240320232444011
|
25/03/2023
|
S. Krishnammal
|
2926001WL100928
|
S. Krishnammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/203-A
(Thidiyoor)
|
2926001000NRG23240320232444012
|
25/03/2023
|
K. Mariammal
|
2926001WL100928
|
K. Mariammal
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
03/04/2023
|
|
005714223
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/210-A
(Thidiyoor)
|
2926001000NRG23240320232444013
|
25/03/2023
|
N.esakkithai
|
2926001WL100928
|
N.esakkithai
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
N.esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/213-A
(Thidiyoor)
|
2926001000NRG23240320232444014
|
25/03/2023
|
S. Muthammal
|
2926001WL100928
|
S. Muthammal
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
S. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/221-A
(Thidiyoor)
|
2926001000NRG23240320232444016
|
25/03/2023
|
Indira
|
2926001WL100928
|
Indira
|
00177
|
IOBA0000067
|
480
|
480
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/222-A
(Thidiyoor)
|
2926001000NRG23240320232444017
|
25/03/2023
|
Parvathi
|
2926001WL100928
|
Parvathi
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/225-A
(Thidiyoor)
|
2926001000NRG23240320232444018
|
25/03/2023
|
S. Petchiammal
|
2926001WL100928
|
S. Petchiammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/242-A
(Thidiyoor)
|
2926001000NRG23240320232444019
|
25/03/2023
|
Vallithai
|
2926001WL100928
|
Vallithai
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/252-A
(Thidiyoor)
|
2926001000NRG23240320232444020
|
25/03/2023
|
Pitchammal
|
2926001WL100928
|
Pitchammal
|
00177
|
IOBA0000067
|
240
|
240
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/280-A
(Thidiyoor)
|
2926001000NRG23240320232444021
|
25/03/2023
|
Leela
|
2926001WL100928
|
Leela
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Leela
|
CANARA BANK(508532)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/332-A
(Thidiyoor)
|
2926001000NRG23240320232444022
|
25/03/2023
|
J. Chandra
|
2926001WL100928
|
J. Chandra
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
J. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/334-A
(Thidiyoor)
|
2926001000NRG23240320232444023
|
25/03/2023
|
C. Eniammal
|
2926001WL100928
|
C. Eniammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
C. Eniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/340
(Thidiyoor)
|
2926001000NRG23240320232444024
|
25/03/2023
|
M. Vasantha Jebakani
|
2926001WL100928
|
M. Vasantha Jebakani
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
M. Vasantha Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/353-A
(Thidiyoor)
|
2926001000NRG23240320232444025
|
25/03/2023
|
Essakkiammal. S
|
2926001WL100928
|
Essakkiammal. S
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Essakkiammal. S
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/416-A
(Thidiyoor)
|
2926001000NRG23240320232444026
|
25/03/2023
|
Lakshmi
|
2926001WL100928
|
Lakshmi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/479-A
(Thidiyoor)
|
2926001000NRG23240320232444027
|
25/03/2023
|
Suba Sankari
|
2926001WL100928
|
Suba Sankari
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suba Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/495-A
(Thidiyoor)
|
2926001000NRG23240320232444028
|
25/03/2023
|
Petchiammal
|
2926001WL100928
|
Petchiammal
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/5-A
(Thidiyoor)
|
2926001000NRG23240320232444029
|
25/03/2023
|
Parvathy
|
2926001WL100928
|
Parvathy
|
00177
|
IOBA0000067
|
480
|
480
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/52-A
(Thidiyoor)
|
2926001000NRG23240320232444030
|
25/03/2023
|
Ganapathi
|
2926001WL100928
|
Ganapathi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/61-A
(Thidiyoor)
|
2926001000NRG23240320232444031
|
25/03/2023
|
S. Jancy mariyal
|
2926001WL100928
|
S. Jancy mariyal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
S. Jancy mariyal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/63-A
(Thidiyoor)
|
2926001000NRG23240320232444032
|
25/03/2023
|
Esakkiammal
|
2926001WL100928
|
Esakkiammal
|
00177
|
IOBA0000067
|
240
|
240
|
Processed
|
03/04/2023
|
|
005714223
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/8-A
(Thidiyoor)
|
2926001000NRG23240320232444033
|
25/03/2023
|
Y. Rajakani
|
2926001WL100928
|
Y. Rajakani
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Y. Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/84-A
(Thidiyoor)
|
2926001000NRG23240320232444034
|
25/03/2023
|
R. Prema
|
2926001WL100928
|
R. Prema
|
00177
|
IOBA0000067
|
480
|
480
|
Processed
|
03/04/2023
|
|
005714223
|
|
R. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/92-A
(Thidiyoor)
|
2926001000NRG23240320232444035
|
25/03/2023
|
Vannia Perumal
|
2926001WL100928
|
Vannia Perumal
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vannia Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/98-A
(Thidiyoor)
|
2926001000NRG23240320232444036
|
25/03/2023
|
M. Rani
|
2926001WL100928
|
M. Rani
|
00177
|
IOBA0000067
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
M. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-002/465-A
(Thidiyoor)
|
2926001000NRG23240320232443991
|
25/03/2023
|
Sudha
|
2926001WL100928
|
Sudha
|
00177
|
IOBA0001397
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|