|
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-26-001-003-002/1472-A
(Seevalaperi)
|
2926001000NRG23130120231998492
|
13/01/2023
|
Santhi
|
2926001WL088608
|
Santhi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1805-A
(Seevalaperi)
|
2926001000NRG23130120231998493
|
13/01/2023
|
Maiya kirubasanam
|
2926001WL088608
|
Maiya kirubasanam
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maiya kirubasanam
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1040-A
(Seevalaperi)
|
2926001000NRG23130120231998495
|
13/01/2023
|
Annapushpam.K
|
2926001WL088608
|
Annapushpam.K
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Annapushpam.K
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1050-A
(Seevalaperi)
|
2926001000NRG23130120231998496
|
13/01/2023
|
Aruna devi.S
|
2926001WL088608
|
Aruna devi.S
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Aruna devi.S
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1116-A
(Seevalaperi)
|
2926001000NRG23130120231998497
|
13/01/2023
|
Thangaraj
|
2926001WL088608
|
Thangaraj
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1124-A
(Seevalaperi)
|
2926001000NRG23130120231998498
|
13/01/2023
|
Chellammal.K
|
2926001WL088608
|
Chellammal.K
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chellammal.K
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1211-A
(Seevalaperi)
|
2926001000NRG23130120231998499
|
13/01/2023
|
Nalla muthu.K
|
2926001WL088608
|
Nalla muthu.K
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nalla muthu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1287-a
(Seevalaperi)
|
2926001000NRG23130120231998500
|
13/01/2023
|
Krishnammal
|
2926001WL088608
|
Krishnammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1354-A
(Seevalaperi)
|
2926001000NRG23130120231998501
|
13/01/2023
|
Alwar M.
|
2926001WL088608
|
Alwar M.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alwar M.
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1519-A
(Seevalaperi)
|
2926001000NRG23130120231998502
|
13/01/2023
|
Rajenthiran
|
2926001WL088608
|
Rajenthiran
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1700-A
(Seevalaperi)
|
2926001000NRG23130120231998503
|
13/01/2023
|
S Muthuselvi
|
2926001WL088608
|
S Muthuselvi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
S Muthuselvi
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/183-A
(Seevalaperi)
|
2926001000NRG23130120231998504
|
13/01/2023
|
Mariammal
|
2926001WL088608
|
Mariammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|