|
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-26-001-003-003/115-A
(Seevalaperi)
|
2926001000NRG23230920221391368
|
24/09/2022
|
Petchiammal
|
2926001WL063546
|
Petchiammal
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1307-a
(Seevalaperi)
|
2926001000NRG23230920221391369
|
24/09/2022
|
Chendu
|
2926001WL063546
|
Chendu
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chendu
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1689-A
(Seevalaperi)
|
2926001000NRG23230920221391370
|
24/09/2022
|
Esakkiammal
|
2926001WL063546
|
Esakkiammal
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1694-A
(Seevalaperi)
|
2926001000NRG23230920221391371
|
24/09/2022
|
Mangalaselvi
|
2926001WL063546
|
Mangalaselvi
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangalaselvi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1696-A
(Seevalaperi)
|
2926001000NRG23230920221391372
|
24/09/2022
|
M Shanmugathai
|
2926001WL063546
|
M Shanmugathai
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307579
|
|
M Shanmugathai
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1704-A
(Seevalaperi)
|
2926001000NRG23230920221391373
|
24/09/2022
|
C Kalyani
|
2926001WL063546
|
C Kalyani
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
C Kalyani
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/232-A
(Seevalaperi)
|
2926001000NRG23230920221391376
|
24/09/2022
|
T Kaliammal
|
2926001WL063546
|
T Kaliammal
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
T Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/244-A
(Seevalaperi)
|
2926001000NRG23230920221391378
|
24/09/2022
|
Petchiammal alias Petchithai
|
2926001WL063546
|
Petchiammal alias Petchithai
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal alias Petchithai
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/649-A
(Seevalaperi)
|
2926001000NRG23230920221391379
|
24/09/2022
|
Sankarammal
|
2926001WL063546
|
Sankarammal
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/666-A
(Seevalaperi)
|
2926001000NRG23230920221391380
|
24/09/2022
|
Lakshmi
|
2926001WL063546
|
Lakshmi
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/676-A
(Seevalaperi)
|
2926001000NRG23230920221391381
|
24/09/2022
|
Petchiammal
|
2926001WL063546
|
Petchiammal
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/696-A
(Seevalaperi)
|
2926001000NRG23230920221391382
|
24/09/2022
|
Shunmugavadivoo
|
2926001WL063546
|
Shunmugavadivoo
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shunmugavadivoo
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/711-A
(Seevalaperi)
|
2926001000NRG23230920221391384
|
24/09/2022
|
Angammal
|
2926001WL063546
|
Angammal
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Angammal
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/771-A
(Seevalaperi)
|
2926001000NRG23230920221391385
|
24/09/2022
|
Subbulakshmi
|
2926001WL063546
|
Subbulakshmi
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/921-A
(Seevalaperi)
|
2926001000NRG23230920221391386
|
24/09/2022
|
Maharasi S.
|
2926001WL063546
|
Maharasi S.
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maharasi S.
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/937-A
(Seevalaperi)
|
2926001000NRG23230920221391387
|
24/09/2022
|
Rama Lakshmi M
|
2926001WL063546
|
Rama Lakshmi M
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rama Lakshmi M
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/950-A
(Seevalaperi)
|
2926001000NRG23230920221391388
|
24/09/2022
|
Subulakshmi
|
2926001WL063546
|
Subulakshmi
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17605
|
17605
|
|
|
|
|
|
|
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1785-A
(Seevalaperi)
|
2926001000NRG23230920221391374
|
24/09/2022
|
Prema
|
2926001WL063546
|
Prema
|
00177
|
IOBA0003540
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18730
|
18730
|
|
|
|
|
|
|
|