|
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-26-001-019-003/517-A
(Melaputhaneri)
|
2926001000NRG23220720220815829
|
23/07/2022
|
Lalitha
|
2926001WL040348
|
Lalitha
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-004/510-A
(Melaputhaneri)
|
2926001000NRG23220720220815830
|
23/07/2022
|
Malaiammal
|
2926001WL040348
|
Malaiammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malaiammal
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-004/519-A
(Melaputhaneri)
|
2926001000NRG23220720220815831
|
23/07/2022
|
L Saraswathy
|
2926001WL040348
|
L Saraswathy
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
L Saraswathy
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/114-B
(Melaputhaneri)
|
2926001000NRG23220720220815833
|
23/07/2022
|
Panchavarnam
|
2926001WL040348
|
Panchavarnam
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/167-A
(Melaputhaneri)
|
2926001000NRG23220720220815834
|
23/07/2022
|
Gomathi P.
|
2926001WL040348
|
Gomathi P.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
Gomathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/171-A
(Melaputhaneri)
|
2926001000NRG23220720220815835
|
23/07/2022
|
Parvathi
|
2926001WL040348
|
Parvathi
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/174-A
(Melaputhaneri)
|
2926001000NRG23220720220815836
|
23/07/2022
|
Kanagammal A.
|
2926001WL040348
|
Kanagammal A.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kanagammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/179-A
(Melaputhaneri)
|
2926001000NRG23220720220815837
|
23/07/2022
|
Gomathi Ammal
|
2926001WL040348
|
Gomathi Ammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi Ammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-019-019/181-A
(Melaputhaneri)
|
2926001000NRG23220720220815838
|
23/07/2022
|
Thangammal K.
|
2926001WL040348
|
Thangammal K.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangammal K.
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-019-019/182-A
(Melaputhaneri)
|
2926001000NRG23220720220815839
|
23/07/2022
|
Saraswathi
|
2926001WL040348
|
Saraswathi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-019-019/192-A
(Melaputhaneri)
|
2926001000NRG23220720220815840
|
23/07/2022
|
Sankarammal
|
2926001WL040348
|
Sankarammal
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-019-019/196-A
(Melaputhaneri)
|
2926001000NRG23220720220815841
|
23/07/2022
|
Iyyakutti Devar
|
2926001WL040348
|
Iyyakutti Devar
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Iyyakutti Devar
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-019-019/197-A
(Melaputhaneri)
|
2926001000NRG23220720220815842
|
23/07/2022
|
Mariammal M.
|
2926001WL040348
|
Mariammal M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal M.
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-019-019/282-A
(Melaputhaneri)
|
2926001000NRG23220720220815843
|
23/07/2022
|
Petchiammal M.
|
2926001WL040348
|
Petchiammal M.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal M.
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-019-019/288-A
(Melaputhaneri)
|
2926001000NRG23220720220815844
|
23/07/2022
|
Vadivoo Ammal K.
|
2926001WL040348
|
Vadivoo Ammal K.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vadivoo Ammal K.
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-019-019/294-A
(Melaputhaneri)
|
2926001000NRG23220720220815845
|
23/07/2022
|
Velammal R.
|
2926001WL040348
|
Velammal R.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velammal R.
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-019-019/323-A
(Melaputhaneri)
|
2926001000NRG23220720220815846
|
23/07/2022
|
Kala Rani A.
|
2926001WL040348
|
Kala Rani A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kala Rani A.
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-019-019/328-A
(Melaputhaneri)
|
2926001000NRG23220720220815847
|
23/07/2022
|
Rasammal A.
|
2926001WL040348
|
Rasammal A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-019-019/334-A
(Melaputhaneri)
|
2926001000NRG23220720220815848
|
23/07/2022
|
Jeyaseeli P.
|
2926001WL040348
|
Jeyaseeli P.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyaseeli P.
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-019-019/337-A
(Melaputhaneri)
|
2926001000NRG23220720220815849
|
23/07/2022
|
Thangamani s
|
2926001WL040348
|
Thangamani s
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangamani s
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-019-019/338-A
(Melaputhaneri)
|
2926001000NRG23220720220815850
|
23/07/2022
|
Velankanni A.
|
2926001WL040348
|
Velankanni A.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velankanni A.
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-019-019/339-A
(Melaputhaneri)
|
2926001000NRG23220720220815851
|
23/07/2022
|
Anna Selvi S.
|
2926001WL040348
|
Anna Selvi S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anna Selvi S.
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-019-019/344-A
(Melaputhaneri)
|
2926001000NRG23220720220815852
|
23/07/2022
|
Thanga Selvi A.
|
2926001WL040348
|
Thanga Selvi A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thanga Selvi A.
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-019-019/346-A
(Melaputhaneri)
|
2926001000NRG23220720220815853
|
23/07/2022
|
Latha M.
|
2926001WL040348
|
Latha M.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha M.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-019-019/348-A
(Melaputhaneri)
|
2926001000NRG23220720220815854
|
23/07/2022
|
Mariya Esther A.
|
2926001WL040348
|
Mariya Esther A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
Mariya Esther A.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-019-019/356-A
(Melaputhaneri)
|
2926001000NRG23220720220815855
|
23/07/2022
|
Santhoshkani
|
2926001WL040348
|
Santhoshkani
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhoshkani
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-019-019/360-A
(Melaputhaneri)
|
2926001000NRG23220720220815856
|
23/07/2022
|
Lakshmi A.
|
2926001WL040348
|
Lakshmi A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi A.
|
HDFC BANK LTD(607152)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-019-019/361-A
(Melaputhaneri)
|
2926001000NRG23220720220815857
|
23/07/2022
|
Nallathai C.
|
2926001WL040348
|
Nallathai C.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nallathai C.
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-019-019/362
(Melaputhaneri)
|
2926001000NRG23220720220815858
|
23/07/2022
|
Vara Lakshmi D
|
2926001WL040348
|
Vara Lakshmi D
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vara Lakshmi D
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-019-019/364-A
(Melaputhaneri)
|
2926001000NRG23220720220815859
|
23/07/2022
|
Muthu Ramu M.
|
2926001WL040348
|
Muthu Ramu M.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
03/08/2022
|
|
013645616
|
|
Muthu Ramu M.
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-019-019/367-A
(Melaputhaneri)
|
2926001000NRG23220720220815860
|
23/07/2022
|
Balammal M.
|
2926001WL040348
|
Balammal M.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013645616
|
|
Balammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-019-019/372-a
(Melaputhaneri)
|
2926001000NRG23220720220815861
|
23/07/2022
|
Aavudaithai
|
2926001WL040348
|
Aavudaithai
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013645616
|
|
Aavudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-019-019/373-a
(Melaputhaneri)
|
2926001000NRG23220720220815862
|
23/07/2022
|
Sankarammal
|
2926001WL040348
|
Sankarammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-019-019/428-A
(Melaputhaneri)
|
2926001000NRG23220720220815863
|
23/07/2022
|
Esther Selvam R.
|
2926001WL040348
|
Esther Selvam R.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Esther Selvam R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-019-019/455-A
(Melaputhaneri)
|
2926001000NRG23220720220815864
|
23/07/2022
|
M.Esskiyammal
|
2926001WL040348
|
M.Esskiyammal
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Esskiyammal
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-019-019/456-A
(Melaputhaneri)
|
2926001000NRG23220720220815865
|
23/07/2022
|
Venuga.S
|
2926001WL040348
|
Venuga.S
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
03/08/2022
|
|
013645616
|
|
Venuga.S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-019-019/463-A
(Melaputhaneri)
|
2926001000NRG23220720220815866
|
23/07/2022
|
Mariammal
|
2926001WL040348
|
Mariammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-019-019/471-A
(Melaputhaneri)
|
2926001000NRG23220720220815867
|
23/07/2022
|
S.Padma
|
2926001WL040348
|
S.Padma
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-019-019/477-A
(Melaputhaneri)
|
2926001000NRG23220720220815868
|
23/07/2022
|
Chethu Pandian
|
2926001WL040348
|
Chethu Pandian
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chethu Pandian
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-019-019/479-A
(Melaputhaneri)
|
2926001000NRG23220720220815869
|
23/07/2022
|
M. Raja Valli
|
2926001WL040348
|
M. Raja Valli
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Raja Valli
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-019-019/83-A
(Melaputhaneri)
|
2926001000NRG23220720220815873
|
23/07/2022
|
Rama Lakshmi
|
2926001WL040348
|
Rama Lakshmi
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rama Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|