|
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-26-001-023-023/544-A
(Thidiyoor)
|
2926001000NRG23241220221890378
|
24/12/2022
|
regina
|
2926001WL084632
|
regina
|
00176
|
IDIB000T034
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
regina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-002/396-A
(Thidiyoor)
|
2926001000NRG23241220221890363
|
24/12/2022
|
Saranya
|
2926001WL084632
|
Saranya
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/446-A
(Thidiyoor)
|
2926001000NRG23241220221890364
|
24/12/2022
|
Merlina
|
2926001WL084632
|
Merlina
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Merlina
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/510-A
(Thidiyoor)
|
2926001000NRG23241220221890365
|
24/12/2022
|
salomi
|
2926001WL084632
|
salomi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-002/535-A
(Thidiyoor)
|
2926001000NRG23241220221890366
|
24/12/2022
|
rubathi
|
2926001WL084632
|
rubathi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
rubathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-023/142-A
(Thidiyoor)
|
2926001000NRG23241220221890367
|
24/12/2022
|
E. Mallika
|
2926001WL084632
|
E. Mallika
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
E. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-023/254-A
(Thidiyoor)
|
2926001000NRG23241220221890368
|
24/12/2022
|
Jebakani
|
2926001WL084632
|
Jebakani
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/276-A
(Thidiyoor)
|
2926001000NRG23241220221890369
|
24/12/2022
|
Natsatram
|
2926001WL084632
|
Natsatram
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Natsatram
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/294-A
(Thidiyoor)
|
2926001000NRG23241220221890371
|
24/12/2022
|
Ponselvi
|
2926001WL084632
|
Ponselvi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ponselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/321-A
(Thidiyoor)
|
2926001000NRG23241220221890372
|
24/12/2022
|
Joy mary
|
2926001WL084632
|
Joy mary
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Joy mary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/341-a
(Thidiyoor)
|
2926001000NRG23241220221890373
|
24/12/2022
|
Vanitha
|
2926001WL084632
|
Vanitha
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/361-A
(Thidiyoor)
|
2926001000NRG23241220221890374
|
24/12/2022
|
Utchimahali S
|
2926001WL084632
|
Utchimahali S
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Utchimahali S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/394-A
(Thidiyoor)
|
2926001000NRG23241220221890375
|
24/12/2022
|
Theepa Jeba Kani A
|
2926001WL084632
|
Theepa Jeba Kani A
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Theepa Jeba Kani A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/426-B
(Thidiyoor)
|
2926001000NRG23241220221890376
|
24/12/2022
|
Maharsi
|
2926001WL084632
|
Maharsi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maharsi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/53-A
(Thidiyoor)
|
2926001000NRG23241220221890377
|
24/12/2022
|
A. Kanni mariyal
|
2926001WL084632
|
A. Kanni mariyal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
A. Kanni mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/61-A
(Thidiyoor)
|
2926001000NRG23241220221890380
|
24/12/2022
|
S. Jancy mariyal
|
2926001WL084632
|
S. Jancy mariyal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
S. Jancy mariyal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|