|
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-26-001-028-003/259-A
(Melathidiyoor)
|
2926001000NRG23071020221495230
|
07/10/2022
|
Lakshmi N.
|
2926001WL067140
|
Lakshmi N.
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi N.
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-003/264-A
(Melathidiyoor)
|
2926001000NRG23071020221495231
|
07/10/2022
|
Malathi
|
2926001WL067140
|
Malathi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-003/271-A
(Melathidiyoor)
|
2926001000NRG23071020221495232
|
07/10/2022
|
S. Lakshmi
|
2926001WL067140
|
S. Lakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
S. Lakshmi
|
UCO BANK(607066)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/109-A
(Melathidiyoor)
|
2926001000NRG23071020221495235
|
07/10/2022
|
vijaya
|
2926001WL067140
|
vijaya
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/114-A
(Melathidiyoor)
|
2926001000NRG23071020221495236
|
07/10/2022
|
Anthara kani
|
2926001WL067140
|
Anthara kani
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anthara kani
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/115-A
(Melathidiyoor)
|
2926001000NRG23071020221495237
|
07/10/2022
|
Pokkisham S.
|
2926001WL067140
|
Pokkisham S.
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pokkisham S.
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/118-A
(Melathidiyoor)
|
2926001000NRG23071020221495238
|
07/10/2022
|
Arumugatthammal.A
|
2926001WL067140
|
Arumugatthammal.A
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arumugatthammal.A
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/126-A
(Melathidiyoor)
|
2926001000NRG23071020221495239
|
07/10/2022
|
Valliammal P.
|
2926001WL067140
|
Valliammal P.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal P.
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/129-A
(Melathidiyoor)
|
2926001000NRG23071020221495240
|
07/10/2022
|
Valliammal
|
2926001WL067140
|
Valliammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/133-A
(Melathidiyoor)
|
2926001000NRG23071020221495241
|
07/10/2022
|
Petchiammal
|
2926001WL067140
|
Petchiammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Petchiammal
|
UCO BANK(607066)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/135-A
(Melathidiyoor)
|
2926001000NRG23071020221495242
|
07/10/2022
|
Krishnammal
|
2926001WL067140
|
Krishnammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/136-A
(Melathidiyoor)
|
2926001000NRG23071020221495243
|
07/10/2022
|
Madathi A.
|
2926001WL067140
|
Madathi A.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Madathi A.
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/14-A
(Melathidiyoor)
|
2926001000NRG23071020221495244
|
07/10/2022
|
Gomu M.
|
2926001WL067140
|
Gomu M.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gomu M.
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/141-A
(Melathidiyoor)
|
2926001000NRG23071020221495245
|
07/10/2022
|
Indra
|
2926001WL067140
|
Indra
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Indra
|
UCO BANK(607066)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/15-A
(Melathidiyoor)
|
2926001000NRG23071020221495246
|
07/10/2022
|
Susila C.
|
2926001WL067140
|
Susila C.
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Susila C.
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-028-028/161-A
(Melathidiyoor)
|
2926001000NRG23071020221495247
|
07/10/2022
|
Parvathi.S
|
2926001WL067140
|
Parvathi.S
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-028-028/163-A
(Melathidiyoor)
|
2926001000NRG23071020221495248
|
07/10/2022
|
Selvi.M
|
2926001WL067140
|
Selvi.M
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi.M
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-028-028/165-A
(Melathidiyoor)
|
2926001000NRG23071020221495249
|
07/10/2022
|
Anna Sellam
|
2926001WL067140
|
Anna Sellam
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anna Sellam
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-028-028/171-A
(Melathidiyoor)
|
2926001000NRG23071020221495250
|
07/10/2022
|
Kosalai M.
|
2926001WL067140
|
Kosalai M.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kosalai M.
|
UCO BANK(607066)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-028-028/174-A
(Melathidiyoor)
|
2926001000NRG23071020221495253
|
07/10/2022
|
Bagavathi K.
|
2926001WL067140
|
Bagavathi K.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bagavathi K.
|
UCO BANK(607066)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-028-028/176-A
(Melathidiyoor)
|
2926001000NRG23071020221495254
|
07/10/2022
|
Nachiyar K.
|
2926001WL067140
|
Nachiyar K.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nachiyar K.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-028-028/189-a
(Melathidiyoor)
|
2926001000NRG23071020221495255
|
07/10/2022
|
Chandra M.
|
2926001WL067140
|
Chandra M.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandra M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-028-028/199-a
(Melathidiyoor)
|
2926001000NRG23071020221495256
|
07/10/2022
|
Gomathi E.
|
2926001WL067140
|
Gomathi E.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gomathi E.
|
UCO BANK(607066)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-028-028/207-A
(Melathidiyoor)
|
2926001000NRG23071020221495257
|
07/10/2022
|
Avoodaiammal U.
|
2926001WL067140
|
Avoodaiammal U.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Avoodaiammal U.
|
UCO BANK(607066)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-028-028/232-A
(Melathidiyoor)
|
2926001000NRG23071020221495259
|
07/10/2022
|
Pitchammal.P
|
2926001WL067140
|
Pitchammal.P
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pitchammal.P
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-028-028/253-A
(Melathidiyoor)
|
2926001000NRG23071020221495260
|
07/10/2022
|
S.Nesamani
|
2926001WL067140
|
S.Nesamani
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Nesamani
|
UCO BANK(607066)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-028-028/4-A
(Melathidiyoor)
|
2926001000NRG23071020221495263
|
07/10/2022
|
Sornamani M.
|
2926001WL067140
|
Sornamani M.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sornamani M.
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-028-028/54-A
(Melathidiyoor)
|
2926001000NRG23071020221495264
|
07/10/2022
|
Pari Pooranam A.
|
2926001WL067140
|
Pari Pooranam A.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pari Pooranam A.
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-028-028/55-A
(Melathidiyoor)
|
2926001000NRG23071020221495265
|
07/10/2022
|
Vadivel G.
|
2926001WL067140
|
Vadivel G.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vadivel G.
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-028-028/84-A
(Melathidiyoor)
|
2926001000NRG23071020221495266
|
07/10/2022
|
Santhosamani N.
|
2926001WL067140
|
Santhosamani N.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhosamani N.
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-028-028/97-A
(Melathidiyoor)
|
2926001000NRG23071020221495267
|
07/10/2022
|
Santhanam P.
|
2926001WL067140
|
Santhanam P.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhanam P.
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-028-028/99-A
(Melathidiyoor)
|
2926001000NRG23071020221495268
|
07/10/2022
|
Valliammal
|
2926001WL067140
|
Valliammal
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-028-003/292-A
(Melathidiyoor)
|
2926001000NRG23071020221495233
|
07/10/2022
|
Anathavalli
|
2926001WL067140
|
Anathavalli
|
00462
|
UCBA0000542
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anathavalli
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|