|
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-26-001-003-002/1541-A
(Seevalaperi)
|
2926001000NRG23281020221625530
|
28/10/2022
|
Chellammal
|
2926001WL072330
|
Chellammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1549-A
(Seevalaperi)
|
2926001000NRG23281020221625531
|
28/10/2022
|
Samuthira Valli
|
2926001WL072330
|
Samuthira Valli
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samuthira Valli
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1022-A
(Seevalaperi)
|
2926001000NRG23281020221625533
|
28/10/2022
|
Rubi.I
|
2926001WL072330
|
Rubi.I
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rubi.I
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1119-A
(Seevalaperi)
|
2926001000NRG23281020221625534
|
28/10/2022
|
Thangamani.E
|
2926001WL072330
|
Thangamani.E
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangamani.E
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1198-A
(Seevalaperi)
|
2926001000NRG23281020221625535
|
28/10/2022
|
Dava mani.P
|
2926001WL072330
|
Dava mani.P
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dava mani.P
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1335-A
(Seevalaperi)
|
2926001000NRG23281020221625500
|
28/10/2022
|
Pasunkili C.
|
2926001WL072327
|
Pasunkili C.
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pasunkili C.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1347-A
(Seevalaperi)
|
2926001000NRG23281020221625541
|
28/10/2022
|
Chellammal
|
2926001WL072331
|
Chellammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1354-A
(Seevalaperi)
|
2926001000NRG23281020221625501
|
28/10/2022
|
Alwar M.
|
2926001WL072327
|
Alwar M.
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alwar M.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1403-A
(Seevalaperi)
|
2926001000NRG23281020221625511
|
28/10/2022
|
Murugammal
|
2926001WL072328
|
Murugammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1467-A
(Seevalaperi)
|
2926001000NRG23281020221625502
|
28/10/2022
|
M. Thangammal
|
2926001WL072327
|
M. Thangammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
M. Thangammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1480-A
(Seevalaperi)
|
2926001000NRG23281020221625536
|
28/10/2022
|
Rajaththy
|
2926001WL072330
|
Rajaththy
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajaththy
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1552-A
(Seevalaperi)
|
2926001000NRG23281020221625503
|
28/10/2022
|
Muthu Mari
|
2926001WL072327
|
Muthu Mari
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu Mari
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1593-A
(Seevalaperi)
|
2926001000NRG23281020221625512
|
28/10/2022
|
Petchiammal
|
2926001WL072328
|
Petchiammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1596-A
(Seevalaperi)
|
2926001000NRG23281020221625504
|
28/10/2022
|
Malaiammal
|
2926001WL072327
|
Malaiammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malaiammal
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1635-A
(Seevalaperi)
|
2926001000NRG23281020221625513
|
28/10/2022
|
Subbulakshmi
|
2926001WL072328
|
Subbulakshmi
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1653-A
(Seevalaperi)
|
2926001000NRG23281020221625514
|
28/10/2022
|
Pathalalakshmi
|
2926001WL072328
|
Pathalalakshmi
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pathalalakshmi
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1686-A
(Seevalaperi)
|
2926001000NRG23281020221625515
|
28/10/2022
|
S Parvathy
|
2926001WL072328
|
S Parvathy
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
S Parvathy
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1713-A
(Seevalaperi)
|
2926001000NRG23281020221625505
|
28/10/2022
|
Antoniammal
|
2926001WL072327
|
Antoniammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Antoniammal
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/202-A
(Seevalaperi)
|
2926001000NRG23281020221625537
|
28/10/2022
|
Ponnuthai P
|
2926001WL072330
|
Ponnuthai P
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnuthai P
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/429
(Seevalaperi)
|
2926001000NRG23281020221625538
|
28/10/2022
|
Mariyammal
|
2926001WL072330
|
Mariyammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/543
(Seevalaperi)
|
2926001000NRG23281020221625539
|
28/10/2022
|
Rathinam
|
2926001WL072330
|
Rathinam
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/619
(Seevalaperi)
|
2926001000NRG23281020221625540
|
28/10/2022
|
Vellaiammal
|
2926001WL072330
|
Vellaiammal
|
00176
|
IDIB000P008
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/721-A
(Seevalaperi)
|
2926001000NRG23281020221625509
|
28/10/2022
|
Kannammal
|
2926001WL072327
|
Kannammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/725-A
(Seevalaperi)
|
2926001000NRG23281020221625510
|
28/10/2022
|
Mangalasundari
|
2926001WL072327
|
Mangalasundari
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mangalasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34207
|
34207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34207
|
34207
|
|
|
|
|
|
|
|