|
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-26-001-003-002/1541-A
(Seevalaperi)
|
2926001000NRG23220920221375440
|
23/09/2022
|
Chellammal
|
2926001WL063145
|
Chellammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1549-A
(Seevalaperi)
|
2926001000NRG23220920221375441
|
23/09/2022
|
Samuthira Valli
|
2926001WL063145
|
Samuthira Valli
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samuthira Valli
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1022-A
(Seevalaperi)
|
2926001000NRG23220920221375443
|
23/09/2022
|
Rubi.I
|
2926001WL063145
|
Rubi.I
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rubi.I
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1119-A
(Seevalaperi)
|
2926001000NRG23220920221375444
|
23/09/2022
|
Thangamani.E
|
2926001WL063145
|
Thangamani.E
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani.E
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1198-A
(Seevalaperi)
|
2926001000NRG23220920221375445
|
23/09/2022
|
Dava mani.P
|
2926001WL063145
|
Dava mani.P
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dava mani.P
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1231-a
(Seevalaperi)
|
2926001000NRG23220920221375146
|
23/09/2022
|
Pattathi alias Pattammal
|
2926001WL063114
|
Pattathi alias Pattammal
|
00176
|
IDIB000P008
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattathi alias Pattammal
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1335-A
(Seevalaperi)
|
2926001000NRG23220920221375767
|
23/09/2022
|
Pasunkili C.
|
2926001WL063150
|
Pasunkili C.
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pasunkili C.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1347-A
(Seevalaperi)
|
2926001000NRG23220920221375867
|
23/09/2022
|
Chellammal
|
2926001WL063154
|
Chellammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1403-A
(Seevalaperi)
|
2926001000NRG23220920221375868
|
23/09/2022
|
Murugammal
|
2926001WL063154
|
Murugammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1450-A
(Seevalaperi)
|
2926001000NRG23220920221375147
|
23/09/2022
|
Muthammal
|
2926001WL063114
|
Muthammal
|
00176
|
IDIB000P008
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1480-A
(Seevalaperi)
|
2926001000NRG23220920221375446
|
23/09/2022
|
Rajaththy
|
2926001WL063145
|
Rajaththy
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajaththy
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1552-A
(Seevalaperi)
|
2926001000NRG23220920221375768
|
23/09/2022
|
Muthu Mari
|
2926001WL063150
|
Muthu Mari
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthu Mari
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1593-A
(Seevalaperi)
|
2926001000NRG23220920221375769
|
23/09/2022
|
Petchiammal
|
2926001WL063150
|
Petchiammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1596-A
(Seevalaperi)
|
2926001000NRG23220920221375178
|
23/09/2022
|
Malaiammal
|
2926001WL063119
|
Malaiammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malaiammal
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1635-A
(Seevalaperi)
|
2926001000NRG23220920221375770
|
23/09/2022
|
Subbulakshmi
|
2926001WL063150
|
Subbulakshmi
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1653-A
(Seevalaperi)
|
2926001000NRG23220920221375771
|
23/09/2022
|
Pathalalakshmi
|
2926001WL063150
|
Pathalalakshmi
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathalalakshmi
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/195-A
(Seevalaperi)
|
2926001000NRG23220920221375448
|
23/09/2022
|
Anna Pushpam A.
|
2926001WL063145
|
Anna Pushpam A.
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anna Pushpam A.
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/202-A
(Seevalaperi)
|
2926001000NRG23220920221375449
|
23/09/2022
|
Ponnuthai P
|
2926001WL063145
|
Ponnuthai P
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnuthai P
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/429
(Seevalaperi)
|
2926001000NRG23220920221375450
|
23/09/2022
|
Mariyammal
|
2926001WL063145
|
Mariyammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/510
(Seevalaperi)
|
2926001000NRG23220920221375148
|
23/09/2022
|
Pushpa
|
2926001WL063114
|
Pushpa
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/519-A
(Seevalaperi)
|
2926001000NRG23220920221375149
|
23/09/2022
|
Arulmary
|
2926001WL063114
|
Arulmary
|
00176
|
IDIB000P008
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/543
(Seevalaperi)
|
2926001000NRG23220920221375451
|
23/09/2022
|
Rathinam
|
2926001WL063145
|
Rathinam
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/573-A
(Seevalaperi)
|
2926001000NRG23220920221375150
|
23/09/2022
|
Chantheraleka
|
2926001WL063114
|
Chantheraleka
|
00176
|
IDIB000P008
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chantheraleka
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/603-A
(Seevalaperi)
|
2926001000NRG23220920221375151
|
23/09/2022
|
Samuthirakani
|
2926001WL063114
|
Samuthirakani
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/619
(Seevalaperi)
|
2926001000NRG23220920221375452
|
23/09/2022
|
Vellaiammal
|
2926001WL063145
|
Vellaiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/721-A
(Seevalaperi)
|
2926001000NRG23220920221375863
|
23/09/2022
|
Kannammal
|
2926001WL063152
|
Kannammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/725-A
(Seevalaperi)
|
2926001000NRG23220920221375864
|
23/09/2022
|
Mangalasundari
|
2926001WL063152
|
Mangalasundari
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mangalasundari
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/726-A
(Seevalaperi)
|
2926001000NRG23220920221375865
|
23/09/2022
|
Pitchammal
|
2926001WL063152
|
Pitchammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/814
(Seevalaperi)
|
2926001000NRG23220920221375152
|
23/09/2022
|
T.Chellammal
|
2926001WL063114
|
T.Chellammal
|
00176
|
IDIB000P008
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Chellammal
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1443-A
(Seevalaperi)
|
2926001000NRG23220920221375153
|
23/09/2022
|
Sahayamary
|
2926001WL063114
|
Sahayamary
|
00176
|
IDIB000P008
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sahayamary
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1572-A
(Seevalaperi)
|
2926001000NRG23220920221375154
|
23/09/2022
|
Lakshmi
|
2926001WL063114
|
Lakshmi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1768-A
(Seevalaperi)
|
2926001000NRG23220920221375155
|
23/09/2022
|
Sudalaivadivu
|
2926001WL063114
|
Sudalaivadivu
|
00176
|
IDIB000P008
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudalaivadivu
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-005/546-A
(Seevalaperi)
|
2926001000NRG23220920221375156
|
23/09/2022
|
Petchiammal
|
2926001WL063114
|
Petchiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42633
|
42633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42633
|
42633
|
|
|
|
|
|
|
|