|
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-26-001-028-028/114-A
(Melathidiyoor)
|
2926001000NRG23301220221928364
|
31/12/2022
|
Anthara kani
|
2926001WL085936
|
Anthara kani
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anthara kani
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-028/141-A
(Melathidiyoor)
|
2926001000NRG23301220221928365
|
31/12/2022
|
Indra
|
2926001WL085936
|
Indra
|
00176
|
IDIB000P008
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Indra
|
UCO BANK(607066)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-028/164-A
(Melathidiyoor)
|
2926001000NRG23301220221928366
|
31/12/2022
|
Arunachala vadivoo.V
|
2926001WL085936
|
Arunachala vadivoo.V
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arunachala vadivoo.V
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/192-a
(Melathidiyoor)
|
2926001000NRG23301220221928367
|
31/12/2022
|
Kannammal T.
|
2926001WL085936
|
Kannammal T.
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kannammal T.
|
UCO BANK(607066)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/22-A
(Melathidiyoor)
|
2926001000NRG23301220221928368
|
31/12/2022
|
Epsiba beula
|
2926001WL085936
|
Epsiba beula
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Epsiba beula
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/244-A
(Melathidiyoor)
|
2926001000NRG23301220221928369
|
31/12/2022
|
Kasthuri S.
|
2926001WL085936
|
Kasthuri S.
|
00176
|
IDIB000P008
|
150
|
150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kasthuri S.
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/253-A
(Melathidiyoor)
|
2926001000NRG23301220221928370
|
31/12/2022
|
S.Nesamani
|
2926001WL085936
|
S.Nesamani
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Nesamani
|
UCO BANK(607066)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/255-A
(Melathidiyoor)
|
2926001000NRG23301220221928371
|
31/12/2022
|
Manju V.
|
2926001WL085936
|
Manju V.
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268502
|
|
Manju V.
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/54-A
(Melathidiyoor)
|
2926001000NRG23301220221928375
|
31/12/2022
|
Pari Pooranam A.
|
2926001WL085936
|
Pari Pooranam A.
|
00176
|
IDIB000P008
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pari Pooranam A.
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/60-A
(Melathidiyoor)
|
2926001000NRG23301220221928376
|
31/12/2022
|
Rani P.
|
2926001WL085936
|
Rani P.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rani P.
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/74-A
(Melathidiyoor)
|
2926001000NRG23301220221928377
|
31/12/2022
|
Packiyathai A.
|
2926001WL085936
|
Packiyathai A.
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268502
|
|
Packiyathai A.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-003/290-A
(Melathidiyoor)
|
2926001000NRG23301220221928362
|
31/12/2022
|
M Rajeswari
|
2926001WL085936
|
M Rajeswari
|
00462
|
UCBA0000542
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
M Rajeswari
|
UCO BANK(607066)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-003/292-A
(Melathidiyoor)
|
2926001000NRG23301220221928363
|
31/12/2022
|
Anathavalli
|
2926001WL085936
|
Anathavalli
|
00462
|
UCBA0000542
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anathavalli
|
UCO BANK(607066)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/287-A
(Melathidiyoor)
|
2926001000NRG23301220221928373
|
31/12/2022
|
Ulagammal
|
2926001WL085936
|
Ulagammal
|
00462
|
UCBA0000542
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/306-A
(Melathidiyoor)
|
2926001000NRG23301220221928374
|
31/12/2022
|
jemila
|
2926001WL085936
|
jemila
|
00462
|
UCBA0000542
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
jemila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|