|
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-26-001-003-002/1469-A
(Seevalaperi)
|
2926001000NRG23111120221709453
|
12/11/2022
|
Mariyanatchathiram
|
2926001WL075603
|
Mariyanatchathiram
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyanatchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1471-A
(Seevalaperi)
|
2926001000NRG23111120221709454
|
12/11/2022
|
Muthuselvi
|
2926001WL075603
|
Muthuselvi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1473-A
(Seevalaperi)
|
2926001000NRG23111120221709455
|
12/11/2022
|
Yesuvadiyal
|
2926001WL075603
|
Yesuvadiyal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Yesuvadiyal
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1482-A
(Seevalaperi)
|
2926001000NRG23111120221709456
|
12/11/2022
|
Anna Pooranam M
|
2926001WL075603
|
Anna Pooranam M
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anna Pooranam M
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1506-A
(Seevalaperi)
|
2926001000NRG23111120221709457
|
12/11/2022
|
Mariammal
|
2926001WL075603
|
Mariammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1512-A
(Seevalaperi)
|
2926001000NRG23111120221709458
|
12/11/2022
|
Mariya pushpam
|
2926001WL075603
|
Mariya pushpam
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariya pushpam
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1527-A
(Seevalaperi)
|
2926001000NRG23111120221709459
|
12/11/2022
|
Anathammal
|
2926001WL075603
|
Anathammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anathammal
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1540-A
(Seevalaperi)
|
2926001000NRG23111120221709460
|
12/11/2022
|
Muruga Lakshmi S.
|
2926001WL075603
|
Muruga Lakshmi S.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muruga Lakshmi S.
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1646-A
(Seevalaperi)
|
2926001000NRG23111120221709461
|
12/11/2022
|
Pon Selvi
|
2926001WL075603
|
Pon Selvi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pon Selvi
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1715-A
(Seevalaperi)
|
2926001000NRG23111120221709462
|
12/11/2022
|
Natchathiram
|
2926001WL075603
|
Natchathiram
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Natchathiram
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1015-A
(Seevalaperi)
|
2926001000NRG23111120221709466
|
12/11/2022
|
Beula rani.M
|
2926001WL075603
|
Beula rani.M
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Beula rani.M
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1026-A
(Seevalaperi)
|
2926001000NRG23111120221709467
|
12/11/2022
|
Mariammal.S
|
2926001WL075603
|
Mariammal.S
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal.S
|
CANARA BANK(508532)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1027-A
(Seevalaperi)
|
2926001000NRG23111120221709468
|
12/11/2022
|
Vasantha
|
2926001WL075603
|
Vasantha
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1040-A
(Seevalaperi)
|
2926001000NRG23111120221709469
|
12/11/2022
|
Annapushpam.K
|
2926001WL075603
|
Annapushpam.K
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annapushpam.K
|
CANARA BANK(508532)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1043-A
(Seevalaperi)
|
2926001000NRG23111120221709470
|
12/11/2022
|
Yasuvadiyal
|
2926001WL075603
|
Yasuvadiyal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Yasuvadiyal
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1048-A
(Seevalaperi)
|
2926001000NRG23111120221709471
|
12/11/2022
|
Agasta.J
|
2926001WL075603
|
Agasta.J
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Agasta.J
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1070-A
(Seevalaperi)
|
2926001000NRG23111120221709472
|
12/11/2022
|
Anna selvam.G
|
2926001WL075603
|
Anna selvam.G
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anna selvam.G
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1082-A
(Seevalaperi)
|
2926001000NRG23111120221709473
|
12/11/2022
|
Sudalai madi.S
|
2926001WL075603
|
Sudalai madi.S
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudalai madi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1083-A
(Seevalaperi)
|
2926001000NRG23111120221709474
|
12/11/2022
|
Jeya Selvi .R
|
2926001WL075603
|
Jeya Selvi .R
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeya Selvi .R
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1086-A
(Seevalaperi)
|
2926001000NRG23111120221709475
|
12/11/2022
|
Annammal.M
|
2926001WL075603
|
Annammal.M
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annammal.M
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1093-A
(Seevalaperi)
|
2926001000NRG23111120221709476
|
12/11/2022
|
Mariammal.c
|
2926001WL075603
|
Mariammal.c
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal.c
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1099-A
(Seevalaperi)
|
2926001000NRG23111120221709477
|
12/11/2022
|
Annammal.S
|
2926001WL075603
|
Annammal.S
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annammal.S
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1113-A
(Seevalaperi)
|
2926001000NRG23111120221709478
|
12/11/2022
|
Perinpam
|
2926001WL075603
|
Perinpam
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Perinpam
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1124-A
(Seevalaperi)
|
2926001000NRG23111120221709479
|
12/11/2022
|
Chellammal.K
|
2926001WL075603
|
Chellammal.K
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal.K
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1131-A
(Seevalaperi)
|
2926001000NRG23111120221709481
|
12/11/2022
|
Pakkiam.E
|
2926001WL075603
|
Pakkiam.E
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pakkiam.E
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1132-A
(Seevalaperi)
|
2926001000NRG23111120221709482
|
12/11/2022
|
Kanni mariyal.S
|
2926001WL075603
|
Kanni mariyal.S
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanni mariyal.S
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1149-A
(Seevalaperi)
|
2926001000NRG23111120221709483
|
12/11/2022
|
Chellathai.K
|
2926001WL075603
|
Chellathai.K
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellathai.K
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1161-A
(Seevalaperi)
|
2926001000NRG23111120221709484
|
12/11/2022
|
Dasammal.C
|
2926001WL075603
|
Dasammal.C
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dasammal.C
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1180-A
(Seevalaperi)
|
2926001000NRG23111120221709485
|
12/11/2022
|
Esther mani.Y
|
2926001WL075603
|
Esther mani.Y
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esther mani.Y
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1186-A
(Seevalaperi)
|
2926001000NRG23111120221709486
|
12/11/2022
|
Muthu mari.C
|
2926001WL075603
|
Muthu mari.C
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu mari.C
|
CANARA BANK(508532)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1204-A
(Seevalaperi)
|
2926001000NRG23111120221709487
|
12/11/2022
|
Manonmani P.
|
2926001WL075603
|
Manonmani P.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manonmani P.
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1211-A
(Seevalaperi)
|
2926001000NRG23111120221709488
|
12/11/2022
|
Nalla muthu.K
|
2926001WL075603
|
Nalla muthu.K
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nalla muthu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1283-a
(Seevalaperi)
|
2926001000NRG23111120221709489
|
12/11/2022
|
MuthuLakshmi
|
2926001WL075603
|
MuthuLakshmi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1288-a
(Seevalaperi)
|
2926001000NRG23111120221709490
|
12/11/2022
|
Poomani
|
2926001WL075603
|
Poomani
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1301-a
(Seevalaperi)
|
2926001000NRG23111120221709491
|
12/11/2022
|
Samuthirakani
|
2926001WL075603
|
Samuthirakani
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1519-A
(Seevalaperi)
|
2926001000NRG23111120221709492
|
12/11/2022
|
Rajenthiran
|
2926001WL075603
|
Rajenthiran
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-003-003/152-A
(Seevalaperi)
|
2926001000NRG23111120221709493
|
12/11/2022
|
Sebasthiyal
|
2926001WL075603
|
Sebasthiyal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sebasthiyal
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-003-003/169-A
(Seevalaperi)
|
2926001000NRG23111120221709494
|
12/11/2022
|
Janaki S.
|
2926001WL075603
|
Janaki S.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janaki S.
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-003-003/183-A
(Seevalaperi)
|
2926001000NRG23111120221709495
|
12/11/2022
|
Mariammal
|
2926001WL075603
|
Mariammal
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-003-003/191-A
(Seevalaperi)
|
2926001000NRG23111120221709496
|
12/11/2022
|
Muthu Selvi T
|
2926001WL075603
|
Muthu Selvi T
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu Selvi T
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-003-003/193-A
(Seevalaperi)
|
2926001000NRG23111120221709497
|
12/11/2022
|
Shanthi S.
|
2926001WL075603
|
Shanthi S.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi S.
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-003-003/418-A
(Seevalaperi)
|
2926001000NRG23111120221709498
|
12/11/2022
|
Maria selvi.K
|
2926001WL075603
|
Maria selvi.K
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maria selvi.K
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-003-003/604
(Seevalaperi)
|
2926001000NRG23111120221709499
|
12/11/2022
|
Pappammal
|
2926001WL075603
|
Pappammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|