|
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)
|
2926001000NRG23230920221387340
|
24/09/2022
|
Lakshmi N.
|
2926001WL063483
|
Lakshmi N.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi N.
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-003/264-A
(Melathidiyoor)
|
2926001000NRG23230920221387341
|
24/09/2022
|
Malathi
|
2926001WL063483
|
Malathi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-003/271-A
(Melathidiyoor)
|
2926001000NRG23230920221387342
|
24/09/2022
|
S. Lakshmi
|
2926001WL063483
|
S. Lakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Lakshmi
|
UCO BANK(607066)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/105-A
(Melathidiyoor)
|
2926001000NRG23230920221387344
|
24/09/2022
|
Malarkodi.A
|
2926001WL063483
|
Malarkodi.A
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malarkodi.A
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/109-A
(Melathidiyoor)
|
2926001000NRG23230920221387345
|
24/09/2022
|
vijaya
|
2926001WL063483
|
vijaya
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/110-A
(Melathidiyoor)
|
2926001000NRG23230920221387346
|
24/09/2022
|
Jeya P.
|
2926001WL063483
|
Jeya P.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeya P.
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/114-A
(Melathidiyoor)
|
2926001000NRG23230920221387347
|
24/09/2022
|
Anthara kani
|
2926001WL063483
|
Anthara kani
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anthara kani
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/115-A
(Melathidiyoor)
|
2926001000NRG23230920221387348
|
24/09/2022
|
Pokkisham S.
|
2926001WL063483
|
Pokkisham S.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pokkisham S.
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/118-A
(Melathidiyoor)
|
2926001000NRG23230920221387349
|
24/09/2022
|
Arumugatthammal.A
|
2926001WL063483
|
Arumugatthammal.A
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumugatthammal.A
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/119-A
(Melathidiyoor)
|
2926001000NRG23230920221387350
|
24/09/2022
|
Arunachalam.S
|
2926001WL063483
|
Arunachalam.S
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arunachalam.S
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/125-A
(Melathidiyoor)
|
2926001000NRG23230920221387351
|
24/09/2022
|
Saraswathy
|
2926001WL063483
|
Saraswathy
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/126-A
(Melathidiyoor)
|
2926001000NRG23230920221387352
|
24/09/2022
|
Valliammal P.
|
2926001WL063483
|
Valliammal P.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliammal P.
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/129-A
(Melathidiyoor)
|
2926001000NRG23230920221387353
|
24/09/2022
|
Valliammal
|
2926001WL063483
|
Valliammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/130-A
(Melathidiyoor)
|
2926001000NRG23230920221387354
|
24/09/2022
|
Arumuga Gani M.
|
2926001WL063483
|
Arumuga Gani M.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumuga Gani M.
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/133-A
(Melathidiyoor)
|
2926001000NRG23230920221387355
|
24/09/2022
|
Petchiammal
|
2926001WL063483
|
Petchiammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
UCO BANK(607066)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-028-028/135-A
(Melathidiyoor)
|
2926001000NRG23230920221387357
|
24/09/2022
|
Krishnammal
|
2926001WL063483
|
Krishnammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-028-028/136-A
(Melathidiyoor)
|
2926001000NRG23230920221387358
|
24/09/2022
|
Madathi A.
|
2926001WL063483
|
Madathi A.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madathi A.
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-028-028/14-A
(Melathidiyoor)
|
2926001000NRG23230920221387359
|
24/09/2022
|
Gomu M.
|
2926001WL063483
|
Gomu M.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gomu M.
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-028-028/141-A
(Melathidiyoor)
|
2926001000NRG23230920221387360
|
24/09/2022
|
Indra
|
2926001WL063483
|
Indra
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indra
|
UCO BANK(607066)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-028-028/147-A
(Melathidiyoor)
|
2926001000NRG23230920221387361
|
24/09/2022
|
Packia Lakshmi N.
|
2926001WL063483
|
Packia Lakshmi N.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Packia Lakshmi N.
|
UCO BANK(607066)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-028-028/15-A
(Melathidiyoor)
|
2926001000NRG23230920221387362
|
24/09/2022
|
Susila C.
|
2926001WL063483
|
Susila C.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susila C.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-028-028/157-A
(Melathidiyoor)
|
2926001000NRG23230920221387363
|
24/09/2022
|
Mariyal.V
|
2926001WL063483
|
Mariyal.V
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyal.V
|
UCO BANK(607066)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-028-028/161-A
(Melathidiyoor)
|
2926001000NRG23230920221387364
|
24/09/2022
|
Parvathi.S
|
2926001WL063483
|
Parvathi.S
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-028-028/163-A
(Melathidiyoor)
|
2926001000NRG23230920221387365
|
24/09/2022
|
Selvi.M
|
2926001WL063483
|
Selvi.M
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi.M
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-028-028/171-A
(Melathidiyoor)
|
2926001000NRG23230920221387366
|
24/09/2022
|
Kosalai M.
|
2926001WL063483
|
Kosalai M.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kosalai M.
|
UCO BANK(607066)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-028-028/174-A
(Melathidiyoor)
|
2926001000NRG23230920221387369
|
24/09/2022
|
Bagavathi K.
|
2926001WL063483
|
Bagavathi K.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bagavathi K.
|
UCO BANK(607066)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-028-028/186-a
(Melathidiyoor)
|
2926001000NRG23230920221387371
|
24/09/2022
|
Avudaiammal.A
|
2926001WL063483
|
Avudaiammal.A
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Avudaiammal.A
|
CANARA BANK(508532)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-028-028/189-a
(Melathidiyoor)
|
2926001000NRG23230920221387372
|
24/09/2022
|
Chandra M.
|
2926001WL063483
|
Chandra M.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-028-028/19-A
(Melathidiyoor)
|
2926001000NRG23230920221387373
|
24/09/2022
|
Lakshmi M.
|
2926001WL063483
|
Lakshmi M.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi M.
|
UCO BANK(607066)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-028-028/199-a
(Melathidiyoor)
|
2926001000NRG23230920221387374
|
24/09/2022
|
Gomathi E.
|
2926001WL063483
|
Gomathi E.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gomathi E.
|
UCO BANK(607066)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-028-028/207-A
(Melathidiyoor)
|
2926001000NRG23230920221387375
|
24/09/2022
|
Avoodaiammal U.
|
2926001WL063483
|
Avoodaiammal U.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Avoodaiammal U.
|
UCO BANK(607066)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-028-028/225-A
(Melathidiyoor)
|
2926001000NRG23230920221387377
|
24/09/2022
|
Rajammal.E
|
2926001WL063483
|
Rajammal.E
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-028-028/24-A
(Melathidiyoor)
|
2926001000NRG23230920221387378
|
24/09/2022
|
Vimala U.
|
2926001WL063483
|
Vimala U.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vimala U.
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-028-028/245-A
(Melathidiyoor)
|
2926001000NRG23230920221387379
|
24/09/2022
|
Nagammal
|
2926001WL063483
|
Nagammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-028-028/253-A
(Melathidiyoor)
|
2926001000NRG23230920221387381
|
24/09/2022
|
S.Nesamani
|
2926001WL063483
|
S.Nesamani
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Nesamani
|
UCO BANK(607066)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-028-028/34-A
(Melathidiyoor)
|
2926001000NRG23230920221387388
|
24/09/2022
|
Pappa R
|
2926001WL063483
|
Pappa R
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-028-028/4-A
(Melathidiyoor)
|
2926001000NRG23230920221387389
|
24/09/2022
|
Sornamani M.
|
2926001WL063483
|
Sornamani M.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sornamani M.
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-028-028/40-A
(Melathidiyoor)
|
2926001000NRG23230920221387390
|
24/09/2022
|
Ramachandran S.
|
2926001WL063483
|
Ramachandran S.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramachandran S.
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-028-028/45-A
(Melathidiyoor)
|
2926001000NRG23230920221387391
|
24/09/2022
|
Selvi.A
|
2926001WL063483
|
Selvi.A
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi.A
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-028-028/5-A
(Melathidiyoor)
|
2926001000NRG23230920221387392
|
24/09/2022
|
Indira P.
|
2926001WL063483
|
Indira P.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indira P.
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-028-028/54-A
(Melathidiyoor)
|
2926001000NRG23230920221387393
|
24/09/2022
|
Pari Pooranam A.
|
2926001WL063483
|
Pari Pooranam A.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pari Pooranam A.
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-028-028/55-A
(Melathidiyoor)
|
2926001000NRG23230920221387394
|
24/09/2022
|
Vadivel G.
|
2926001WL063483
|
Vadivel G.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vadivel G.
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-028-028/56-A
(Melathidiyoor)
|
2926001000NRG23230920221387395
|
24/09/2022
|
Kanthammal
|
2926001WL063483
|
Kanthammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-028-028/80-A
(Melathidiyoor)
|
2926001000NRG23230920221387396
|
24/09/2022
|
Jeya M.
|
2926001WL063483
|
Jeya M.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeya M.
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-028-028/84-A
(Melathidiyoor)
|
2926001000NRG23230920221387397
|
24/09/2022
|
Santhosamani N.
|
2926001WL063483
|
Santhosamani N.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhosamani N.
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-028-028/97-A
(Melathidiyoor)
|
2926001000NRG23230920221387398
|
24/09/2022
|
Santhanam P.
|
2926001WL063483
|
Santhanam P.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhanam P.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-028-028/285-A
(Melathidiyoor)
|
2926001000NRG23230920221387383
|
24/09/2022
|
Jeba kani
|
2926001WL063483
|
Jeba kani
|
00462
|
UCBA0000542
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeba kani
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-028-028/297-A
(Melathidiyoor)
|
2926001000NRG23230920221387384
|
24/09/2022
|
Viji
|
2926001WL063483
|
Viji
|
00462
|
UCBA0000542
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Viji
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|