|
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-26-001-023-003/414-A
(Thidiyoor)
|
2926001000NRG23141020221538305
|
14/10/2022
|
Chellammal
|
2926001WL068821
|
Chellammal
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-003/484-A
(Thidiyoor)
|
2926001000NRG23141020221538307
|
14/10/2022
|
Selva Rani P
|
2926001WL068821
|
Selva Rani P
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selva Rani P
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-023/10-A
(Thidiyoor)
|
2926001000NRG23141020221538313
|
14/10/2022
|
K. Vennila
|
2926001WL068821
|
K. Vennila
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
K. Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-023/101-A
(Thidiyoor)
|
2926001000NRG23141020221538314
|
14/10/2022
|
amutha
|
2926001WL068821
|
amutha
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-023/103-A
(Thidiyoor)
|
2926001000NRG23141020221538315
|
14/10/2022
|
Sudali
|
2926001WL068821
|
Sudali
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-023/123-A
(Thidiyoor)
|
2926001000NRG23141020221538316
|
14/10/2022
|
T. Velammal
|
2926001WL068821
|
T. Velammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
T. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-023/132-A
(Thidiyoor)
|
2926001000NRG23141020221538317
|
14/10/2022
|
Poovaru
|
2926001WL068821
|
Poovaru
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poovaru
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/17-A
(Thidiyoor)
|
2926001000NRG23141020221538319
|
14/10/2022
|
R. Laisal
|
2926001WL068821
|
R. Laisal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. Laisal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/175-A
(Thidiyoor)
|
2926001000NRG23141020221538320
|
14/10/2022
|
krishnammal
|
2926001WL068821
|
krishnammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/184-A
(Thidiyoor)
|
2926001000NRG23141020221538321
|
14/10/2022
|
Kalyani
|
2926001WL068821
|
Kalyani
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/186-A
(Thidiyoor)
|
2926001000NRG23141020221538322
|
14/10/2022
|
Esakki
|
2926001WL068821
|
Esakki
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/190-A
(Thidiyoor)
|
2926001000NRG23141020221538324
|
14/10/2022
|
S. Esakkiammal
|
2926001WL068821
|
S. Esakkiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/198-A
(Thidiyoor)
|
2926001000NRG23141020221538325
|
14/10/2022
|
S. Sudali
|
2926001WL068821
|
S. Sudali
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/207-A
(Thidiyoor)
|
2926001000NRG23141020221538326
|
14/10/2022
|
C. Mariammal
|
2926001WL068821
|
C. Mariammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
C. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/211-A
(Thidiyoor)
|
2926001000NRG23141020221538327
|
14/10/2022
|
V Avudaiammal
|
2926001WL068821
|
V Avudaiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
V Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/22-A
(Thidiyoor)
|
2926001000NRG23141020221538328
|
14/10/2022
|
E. Jeba kani
|
2926001WL068821
|
E. Jeba kani
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
E. Jeba kani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/222-A
(Thidiyoor)
|
2926001000NRG23141020221538329
|
14/10/2022
|
Parvathi
|
2926001WL068821
|
Parvathi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/243-A
(Thidiyoor)
|
2926001000NRG23141020221538331
|
14/10/2022
|
P. Karthikeyan
|
2926001WL068821
|
P. Karthikeyan
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
P. Karthikeyan
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/26-B
(Thidiyoor)
|
2926001000NRG23141020221538333
|
14/10/2022
|
J. Gunaseeli
|
2926001WL068821
|
J. Gunaseeli
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
J. Gunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/334-A
(Thidiyoor)
|
2926001000NRG23141020221538334
|
14/10/2022
|
C. Eniammal
|
2926001WL068821
|
C. Eniammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
C. Eniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/336-A
(Thidiyoor)
|
2926001000NRG23141020221538335
|
14/10/2022
|
P. Esakkiammal
|
2926001WL068821
|
P. Esakkiammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
P. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/399-A
(Thidiyoor)
|
2926001000NRG23141020221538338
|
14/10/2022
|
G. Sankarammal
|
2926001WL068821
|
G. Sankarammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
G. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/46-A
(Thidiyoor)
|
2926001000NRG23141020221538342
|
14/10/2022
|
Y. Pakkia thai
|
2926001WL068821
|
Y. Pakkia thai
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Y. Pakkia thai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/5-A
(Thidiyoor)
|
2926001000NRG23141020221538343
|
14/10/2022
|
Parvathy
|
2926001WL068821
|
Parvathy
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/6-A
(Thidiyoor)
|
2926001000NRG23141020221538350
|
14/10/2022
|
Ragel
|
2926001WL068821
|
Ragel
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ragel
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/63-A
(Thidiyoor)
|
2926001000NRG23141020221538351
|
14/10/2022
|
Esakkiammal
|
2926001WL068821
|
Esakkiammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/75-A
(Thidiyoor)
|
2926001000NRG23141020221538353
|
14/10/2022
|
P. Selvi
|
2926001WL068821
|
P. Selvi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
P. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/92-A
(Thidiyoor)
|
2926001000NRG23141020221538354
|
14/10/2022
|
V. Chellammal
|
2926001WL068821
|
V. Chellammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
V. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/95-A
(Thidiyoor)
|
2926001000NRG23141020221538355
|
14/10/2022
|
Thalavai
|
2926001WL068821
|
Thalavai
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thalavai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/96-A
(Thidiyoor)
|
2926001000NRG23141020221538356
|
14/10/2022
|
Poomari
|
2926001WL068821
|
Poomari
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|