|
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
|
P.N.PALAYAM
|
TN-11-003-002-002/1257-a
(BILICHI)
|
2911003000NRG23300520220311014
|
30/05/2022
|
Mallika
|
2911003WL011554
|
Mallika
|
00176
|
IDIB000B141
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-002-002/99-A
(BILICHI)
|
2911003000NRG23300520220311022
|
30/05/2022
|
Ayyammal
|
2911003WL011554
|
Ayyammal
|
00176
|
IDIB000B141
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-002-007/84
(BILICHI)
|
2911003000NRG23300520220311032
|
30/05/2022
|
Poovathal
|
2911003WL011554
|
Poovathal
|
00176
|
IDIB000B141
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
P.N.PALAYAM
|
TN-11-003-002-002/100-A
(BILICHI)
|
2911003000NRG23300520220311011
|
30/05/2022
|
Amulal
|
2911003WL011554
|
Amulal
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amulal
|
INDIAN BANK(607105)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-002-002/1246-a
(BILICHI)
|
2911003000NRG23300520220311013
|
30/05/2022
|
Savithri
|
2911003WL011554
|
Savithri
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithri
|
INDIAN BANK(607105)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-002-002/185-A
(BILICHI)
|
2911003000NRG23300520220311016
|
30/05/2022
|
ESWARI
|
2911003WL011554
|
ESWARI
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-002-002/23-A
(BILICHI)
|
2911003000NRG23300520220311017
|
30/05/2022
|
Selvi
|
2911003WL011554
|
Selvi
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-002-002/64-A
(BILICHI)
|
2911003000NRG23300520220311019
|
30/05/2022
|
Malliga
|
2911003WL011554
|
Malliga
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-002-002/669-A
(BILICHI)
|
2911003000NRG23300520220311020
|
30/05/2022
|
SARITA
|
2911003WL011554
|
SARITA
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARITA
|
INDIAN BANK(607105)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-002-002/98-A
(BILICHI)
|
2911003000NRG23300520220311021
|
30/05/2022
|
Palanal
|
2911003WL011554
|
Palanal
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanal
|
INDIAN BANK(607105)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-002-007/1454-A
(BILICHI)
|
2911003000NRG23300520220311023
|
30/05/2022
|
Amirtham
|
2911003WL011554
|
Amirtham
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-002-007/1656
(BILICHI)
|
2911003000NRG23300520220311024
|
30/05/2022
|
Prema
|
2911003WL011554
|
Prema
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-002-007/1660-A
(BILICHI)
|
2911003000NRG23300520220311025
|
30/05/2022
|
Jothimani
|
2911003WL011554
|
Jothimani
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-002-007/1928-A
(BILICHI)
|
2911003000NRG23300520220311028
|
30/05/2022
|
Palaniyammal
|
2911003WL011554
|
Palaniyammal
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-002-007/2093-A
(BILICHI)
|
2911003000NRG23300520220311029
|
30/05/2022
|
PADMA
|
2911003WL011554
|
PADMA
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMA
|
INDIAN BANK(607105)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-002-007/5-A
(BILICHI)
|
2911003000NRG23300520220311031
|
30/05/2022
|
Mayilal
|
2911003WL011554
|
Mayilal
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mayilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20750
|
20750
|
|
|
|
|
|
|
|