|
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-26-001-028-003/259-A
(Melathidiyoor)
|
2926001000NRG23031220221798699
|
03/12/2022
|
Lakshmi N.
|
2926001WL080263
|
Lakshmi N.
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi N.
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-028/114-A
(Melathidiyoor)
|
2926001000NRG23031220221798702
|
03/12/2022
|
Anthara kani
|
2926001WL080263
|
Anthara kani
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anthara kani
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-028/136-A
(Melathidiyoor)
|
2926001000NRG23031220221798703
|
03/12/2022
|
Madathi A.
|
2926001WL080263
|
Madathi A.
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Madathi A.
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/141-A
(Melathidiyoor)
|
2926001000NRG23031220221798704
|
03/12/2022
|
Indra
|
2926001WL080263
|
Indra
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Indra
|
UCO BANK(607066)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/164-A
(Melathidiyoor)
|
2926001000NRG23031220221798705
|
03/12/2022
|
Arunachala vadivoo.V
|
2926001WL080263
|
Arunachala vadivoo.V
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Arunachala vadivoo.V
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/189-a
(Melathidiyoor)
|
2926001000NRG23031220221798707
|
03/12/2022
|
Chandra M.
|
2926001WL080263
|
Chandra M.
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chandra M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/225-A
(Melathidiyoor)
|
2926001000NRG23031220221798708
|
03/12/2022
|
Rajammal.E
|
2926001WL080263
|
Rajammal.E
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/232-A
(Melathidiyoor)
|
2926001000NRG23031220221798709
|
03/12/2022
|
Pitchammal.P
|
2926001WL080263
|
Pitchammal.P
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pitchammal.P
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/38-B
(Melathidiyoor)
|
2926001000NRG23031220221798713
|
03/12/2022
|
Sundaram
|
2926001WL080263
|
Sundaram
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/54-A
(Melathidiyoor)
|
2926001000NRG23031220221798714
|
03/12/2022
|
Pari Pooranam A.
|
2926001WL080263
|
Pari Pooranam A.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pari Pooranam A.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/55-A
(Melathidiyoor)
|
2926001000NRG23031220221798715
|
03/12/2022
|
Vadivel G.
|
2926001WL080263
|
Vadivel G.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vadivel G.
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/60-A
(Melathidiyoor)
|
2926001000NRG23031220221798716
|
03/12/2022
|
Rani P.
|
2926001WL080263
|
Rani P.
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rani P.
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/74-A
(Melathidiyoor)
|
2926001000NRG23031220221798717
|
03/12/2022
|
Packiyathai A.
|
2926001WL080263
|
Packiyathai A.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
Packiyathai A.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-003/290-A
(Melathidiyoor)
|
2926001000NRG23031220221798700
|
03/12/2022
|
M Rajeswari
|
2926001WL080263
|
M Rajeswari
|
00462
|
UCBA0000542
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
M Rajeswari
|
UCO BANK(607066)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-003/292-A
(Melathidiyoor)
|
2926001000NRG23031220221798701
|
03/12/2022
|
Anathavalli
|
2926001WL080263
|
Anathavalli
|
00462
|
UCBA0000542
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anathavalli
|
UCO BANK(607066)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-028-028/285-A
(Melathidiyoor)
|
2926001000NRG23031220221798711
|
03/12/2022
|
Jeba kani
|
2926001WL080263
|
Jeba kani
|
00462
|
UCBA0000542
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jeba kani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|