|
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-26-001-023-001/523-A
(Thidiyoor)
|
2926001000NRG23020920221254020
|
03/09/2022
|
seeni susila
|
2926001WL058174
|
seeni susila
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
seeni susila
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-001/539-A
(Thidiyoor)
|
2926001000NRG23020920221254021
|
03/09/2022
|
samathanam
|
2926001WL058174
|
samathanam
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
samathanam
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/531-A
(Thidiyoor)
|
2926001000NRG23020920221254022
|
03/09/2022
|
rekakutityapillai
|
2926001WL058174
|
rekakutityapillai
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
rekakutityapillai
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/533-A
(Thidiyoor)
|
2926001000NRG23020920221254023
|
03/09/2022
|
madathi
|
2926001WL058174
|
madathi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
madathi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-002/534-A
(Thidiyoor)
|
2926001000NRG23020920221254024
|
03/09/2022
|
maharasi
|
2926001WL058174
|
maharasi
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
maharasi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-003/415-A
(Thidiyoor)
|
2926001000NRG23020920221254028
|
03/09/2022
|
shanthi
|
2926001WL058174
|
shanthi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
shanthi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/504-A
(Thidiyoor)
|
2926001000NRG23020920221254031
|
03/09/2022
|
felsiya
|
2926001WL058174
|
felsiya
|
00177
|
IOBA0000067
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
felsiya
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-003/508-A
(Thidiyoor)
|
2926001000NRG23020920221254032
|
03/09/2022
|
kovilthai
|
2926001WL058174
|
kovilthai
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431914
|
|
kovilthai
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-003/516-A
(Thidiyoor)
|
2926001000NRG23020920221254033
|
03/09/2022
|
Gnana selvam Y
|
2926001WL058174
|
Gnana selvam Y
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Gnana selvam Y
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-003/517-A
(Thidiyoor)
|
2926001000NRG23020920221254034
|
03/09/2022
|
Jeyakumari T
|
2926001WL058174
|
Jeyakumari T
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
Jeyakumari T
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/15-A
(Thidiyoor)
|
2926001000NRG23020920221254052
|
03/09/2022
|
S. Arulmani
|
2926001WL058174
|
S. Arulmani
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
S. Arulmani
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/161-A
(Thidiyoor)
|
2926001000NRG23020920221254053
|
03/09/2022
|
K. Indira
|
2926001WL058174
|
K. Indira
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
K. Indira
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/19-A
(Thidiyoor)
|
2926001000NRG23020920221254059
|
03/09/2022
|
M.Shunmugakani
|
2926001WL058174
|
M.Shunmugakani
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
M.Shunmugakani
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/218-A
(Thidiyoor)
|
2926001000NRG23020920221254072
|
03/09/2022
|
E. Esakkiammal
|
2926001WL058174
|
E. Esakkiammal
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431914
|
|
E. Esakkiammal
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/226-A
(Thidiyoor)
|
2926001000NRG23020920221254076
|
03/09/2022
|
Bhagavathi
|
2926001WL058174
|
Bhagavathi
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
Bhagavathi
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/251-A
(Thidiyoor)
|
2926001000NRG23020920221254081
|
03/09/2022
|
Eswari
|
2926001WL058174
|
Eswari
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
Eswari
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/306-A
(Thidiyoor)
|
2926001000NRG23020920221254087
|
03/09/2022
|
jhon soundirapandi
|
2926001WL058174
|
jhon soundirapandi
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431914
|
|
jhon soundirapandi
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/363-A
(Thidiyoor)
|
2926001000NRG23020920221254098
|
03/09/2022
|
prema
|
2926001WL058174
|
prema
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
prema
|
()
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/39-A
(Thidiyoor)
|
2926001000NRG23020920221254099
|
03/09/2022
|
Anjel
|
2926001WL058174
|
Anjel
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
Anjel
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/438-A
(Thidiyoor)
|
2926001000NRG23020920221254107
|
03/09/2022
|
Sivagami
|
2926001WL058174
|
Sivagami
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sivagami
|
()
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/453-A
(Thidiyoor)
|
2926001000NRG23020920221254111
|
03/09/2022
|
mupidathi
|
2926001WL058174
|
mupidathi
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431914
|
|
mupidathi
|
()
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/459-A
(Thidiyoor)
|
2926001000NRG23020920221254113
|
03/09/2022
|
Anbu rose
|
2926001WL058174
|
Anbu rose
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Anbu rose
|
()
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/460-A
(Thidiyoor)
|
2926001000NRG23020920221254114
|
03/09/2022
|
Lakshmi
|
2926001WL058174
|
Lakshmi
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/49-A
(Thidiyoor)
|
2926001000NRG23020920221254117
|
03/09/2022
|
R. Vanaja mary
|
2926001WL058174
|
R. Vanaja mary
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
R. Vanaja mary
|
()
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/509-A
(Thidiyoor)
|
2926001000NRG23020920221254120
|
03/09/2022
|
Valliammal
|
2926001WL058174
|
Valliammal
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Valliammal
|
()
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/515-A
(Thidiyoor)
|
2926001000NRG23020920221254121
|
03/09/2022
|
Regina
|
2926001WL058174
|
Regina
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
Regina
|
()
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/529-A
(Thidiyoor)
|
2926001000NRG23020920221254122
|
03/09/2022
|
MAriammal
|
2926001WL058174
|
MAriammal
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
MAriammal
|
()
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/542-A
(Thidiyoor)
|
2926001000NRG23020920221254123
|
03/09/2022
|
ramayapillai
|
2926001WL058174
|
ramayapillai
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
ramayapillai
|
()
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/545-A
(Thidiyoor)
|
2926001000NRG23020920221254124
|
03/09/2022
|
parvathi
|
2926001WL058174
|
parvathi
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
parvathi
|
()
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/549-A
(Thidiyoor)
|
2926001000NRG23020920221254125
|
03/09/2022
|
subbulakshmi
|
2926001WL058174
|
subbulakshmi
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
subbulakshmi
|
()
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/69-A
(Thidiyoor)
|
2926001000NRG23020920221254128
|
03/09/2022
|
N Sudalai muthu
|
2926001WL058174
|
N Sudalai muthu
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
N Sudalai muthu
|
()
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/81-A
(Thidiyoor)
|
2926001000NRG23020920221254131
|
03/09/2022
|
M. Sornam
|
2926001WL058174
|
M. Sornam
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
M. Sornam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14205
|
14205
|
|
|
|
|
|
|
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/452-A
(Thidiyoor)
|
2926001000NRG23020920221254110
|
03/09/2022
|
Muthu lakshmi
|
2926001WL058174
|
Muthu lakshmi
|
00177
|
IOBA0001389
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muthu lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-003/522-A
(Thidiyoor)
|
2926001000NRG23020920221254035
|
03/09/2022
|
sumathi
|
2926001WL058174
|
sumathi
|
00177
|
IOBA0003542
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15205
|
15205
|
|
|
|
|
|
|
|