|
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-26-001-019-004/514-A
(Melaputhaneri)
|
2926001000NRG23070720220671210
|
07/07/2022
|
K Maheswari
|
2926001WL032916
|
K Maheswari
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
K Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-004/516-A
(Melaputhaneri)
|
2926001000NRG23070720220671205
|
07/07/2022
|
Petchithai
|
2926001WL032915
|
Petchithai
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-004/525-A
(Melaputhaneri)
|
2926001000NRG23070720220671014
|
07/07/2022
|
Muthulakshmi
|
2926001WL032903
|
Muthulakshmi
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/177-A
(Melaputhaneri)
|
2926001000NRG23070720220671211
|
07/07/2022
|
Seethai
|
2926001WL032917
|
Seethai
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/213-A
(Melaputhaneri)
|
2926001000NRG23070720220671015
|
07/07/2022
|
Arumugam
|
2926001WL032903
|
Arumugam
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/225-A
(Melaputhaneri)
|
2926001000NRG23070720220671212
|
07/07/2022
|
Lakshmi
|
2926001WL032918
|
Lakshmi
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/332-A
(Melaputhaneri)
|
2926001000NRG23070720220671200
|
07/07/2022
|
Amal Rani A.
|
2926001WL032913
|
Amal Rani A.
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amal Rani A.
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/410-A
(Melaputhaneri)
|
2926001000NRG23070720220672397
|
07/07/2022
|
Maheswari S
|
2926001WL033004
|
Maheswari S
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheswari S
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-019-019/429-A
(Melaputhaneri)
|
2926001000NRG23070720220671202
|
07/07/2022
|
Raja Selvi V.
|
2926001WL032913
|
Raja Selvi V.
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raja Selvi V.
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-019-019/452-A
(Melaputhaneri)
|
2926001000NRG23070720220672398
|
07/07/2022
|
Indra
|
2926001WL033004
|
Indra
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|