|
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)
|
2926001000NRG23240620220563063
|
24/06/2022
|
Lalitha
|
2926001WL027230
|
Lalitha
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-004/519-A
(Melaputhaneri)
|
2926001000NRG23240620220563064
|
24/06/2022
|
L Saraswathy
|
2926001WL027230
|
L Saraswathy
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
L Saraswathy
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/114-B
(Melaputhaneri)
|
2926001000NRG23240620220563066
|
24/06/2022
|
Panchavarnam
|
2926001WL027230
|
Panchavarnam
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/171-A
(Melaputhaneri)
|
2926001000NRG23240620220563067
|
24/06/2022
|
Parvathi
|
2926001WL027230
|
Parvathi
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/174-A
(Melaputhaneri)
|
2926001000NRG23240620220563068
|
24/06/2022
|
Kanagammal A.
|
2926001WL027230
|
Kanagammal A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanagammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/179-A
(Melaputhaneri)
|
2926001000NRG23240620220563069
|
24/06/2022
|
Gomathi Ammal
|
2926001WL027230
|
Gomathi Ammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathi Ammal
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/181-A
(Melaputhaneri)
|
2926001000NRG23240620220563070
|
24/06/2022
|
Thangammal K.
|
2926001WL027230
|
Thangammal K.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal K.
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/182-A
(Melaputhaneri)
|
2926001000NRG23240620220563071
|
24/06/2022
|
Saraswathi
|
2926001WL027230
|
Saraswathi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-019-019/192-A
(Melaputhaneri)
|
2926001000NRG23240620220563072
|
24/06/2022
|
Sankarammal
|
2926001WL027230
|
Sankarammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-019-019/196-A
(Melaputhaneri)
|
2926001000NRG23240620220563073
|
24/06/2022
|
Iyyakutti Devar
|
2926001WL027230
|
Iyyakutti Devar
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Iyyakutti Devar
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-019-019/197-A
(Melaputhaneri)
|
2926001000NRG23240620220563074
|
24/06/2022
|
Mariammal M.
|
2926001WL027230
|
Mariammal M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal M.
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-019-019/282-A
(Melaputhaneri)
|
2926001000NRG23240620220563075
|
24/06/2022
|
Petchiammal M.
|
2926001WL027230
|
Petchiammal M.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal M.
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-019-019/288-A
(Melaputhaneri)
|
2926001000NRG23240620220563076
|
24/06/2022
|
Vadivoo Ammal K.
|
2926001WL027230
|
Vadivoo Ammal K.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vadivoo Ammal K.
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-019-019/323-A
(Melaputhaneri)
|
2926001000NRG23240620220563077
|
24/06/2022
|
Kala Rani A.
|
2926001WL027230
|
Kala Rani A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kala Rani A.
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-019-019/328-A
(Melaputhaneri)
|
2926001000NRG23240620220563078
|
24/06/2022
|
Rasammal A.
|
2926001WL027230
|
Rasammal A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rasammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-019-019/334-A
(Melaputhaneri)
|
2926001000NRG23240620220563079
|
24/06/2022
|
Jeyaseeli P.
|
2926001WL027230
|
Jeyaseeli P.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyaseeli P.
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-019-019/337-A
(Melaputhaneri)
|
2926001000NRG23240620220563080
|
24/06/2022
|
Thangamani s
|
2926001WL027230
|
Thangamani s
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani s
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-019-019/339-A
(Melaputhaneri)
|
2926001000NRG23240620220563081
|
24/06/2022
|
Anna Selvi S.
|
2926001WL027230
|
Anna Selvi S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anna Selvi S.
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-019-019/348-A
(Melaputhaneri)
|
2926001000NRG23240620220563082
|
24/06/2022
|
Mariya Esther A.
|
2926001WL027230
|
Mariya Esther A.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariya Esther A.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-019-019/356-A
(Melaputhaneri)
|
2926001000NRG23240620220563083
|
24/06/2022
|
Santhoshkani
|
2926001WL027230
|
Santhoshkani
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhoshkani
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-019-019/360-A
(Melaputhaneri)
|
2926001000NRG23240620220563084
|
24/06/2022
|
Lakshmi A.
|
2926001WL027230
|
Lakshmi A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi A.
|
HDFC BANK LTD(607152)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-019-019/361-A
(Melaputhaneri)
|
2926001000NRG23240620220563085
|
24/06/2022
|
Nallathai C.
|
2926001WL027230
|
Nallathai C.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallathai C.
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-019-019/372-a
(Melaputhaneri)
|
2926001000NRG23240620220563086
|
24/06/2022
|
Aavudaithai
|
2926001WL027230
|
Aavudaithai
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Aavudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-019-019/373-a
(Melaputhaneri)
|
2926001000NRG23240620220563087
|
24/06/2022
|
Sankarammal
|
2926001WL027230
|
Sankarammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-019-019/428-A
(Melaputhaneri)
|
2926001000NRG23240620220563088
|
24/06/2022
|
Esther Selvam R.
|
2926001WL027230
|
Esther Selvam R.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Esther Selvam R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-019-019/455-A
(Melaputhaneri)
|
2926001000NRG23240620220563089
|
24/06/2022
|
M.Esskiyammal
|
2926001WL027230
|
M.Esskiyammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Esskiyammal
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-019-019/456-A
(Melaputhaneri)
|
2926001000NRG23240620220563090
|
24/06/2022
|
Venuga.S
|
2926001WL027230
|
Venuga.S
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Venuga.S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-019-019/463-A
(Melaputhaneri)
|
2926001000NRG23240620220563091
|
24/06/2022
|
Mariammal
|
2926001WL027230
|
Mariammal
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-019-019/465-A
(Melaputhaneri)
|
2926001000NRG23240620220563092
|
24/06/2022
|
Lakshmi G.
|
2926001WL027230
|
Lakshmi G.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi G.
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-019-019/471-A
(Melaputhaneri)
|
2926001000NRG23240620220563093
|
24/06/2022
|
S.Padma
|
2926001WL027230
|
S.Padma
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-019-019/477-A
(Melaputhaneri)
|
2926001000NRG23240620220563094
|
24/06/2022
|
Chethu Pandian
|
2926001WL027230
|
Chethu Pandian
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chethu Pandian
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-019-019/479-A
(Melaputhaneri)
|
2926001000NRG23240620220563095
|
24/06/2022
|
M. Raja Valli
|
2926001WL027230
|
M. Raja Valli
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. Raja Valli
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-019-019/83-A
(Melaputhaneri)
|
2926001000NRG23240620220563098
|
24/06/2022
|
Rama Lakshmi
|
2926001WL027230
|
Rama Lakshmi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rama Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|