|
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)
|
2926001000NRG23201220221861286
|
21/12/2022
|
Anthara kani
|
2926001WL083491
|
Anthara kani
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558461
|
|
Anthara kani
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-028/164-A
(Melathidiyoor)
|
2926001000NRG23201220221861287
|
21/12/2022
|
Arunachala vadivoo.V
|
2926001WL083491
|
Arunachala vadivoo.V
|
00176
|
IDIB000P008
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018558461
|
|
Arunachala vadivoo.V
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-028/225-A
(Melathidiyoor)
|
2926001000NRG23201220221861288
|
21/12/2022
|
Rajammal.E
|
2926001WL083491
|
Rajammal.E
|
00176
|
IDIB000P008
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/54-A
(Melathidiyoor)
|
2926001000NRG23201220221861291
|
21/12/2022
|
Pari Pooranam A.
|
2926001WL083491
|
Pari Pooranam A.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pari Pooranam A.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/55-A
(Melathidiyoor)
|
2926001000NRG23201220221861292
|
21/12/2022
|
Vadivel G.
|
2926001WL083491
|
Vadivel G.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vadivel G.
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/60-A
(Melathidiyoor)
|
2926001000NRG23201220221861293
|
21/12/2022
|
Rani P.
|
2926001WL083491
|
Rani P.
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rani P.
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/74-A
(Melathidiyoor)
|
2926001000NRG23201220221861294
|
21/12/2022
|
Packiyathai A.
|
2926001WL083491
|
Packiyathai A.
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Packiyathai A.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-003/290-A
(Melathidiyoor)
|
2926001000NRG23201220221861284
|
21/12/2022
|
M Rajeswari
|
2926001WL083491
|
M Rajeswari
|
00462
|
UCBA0000542
|
360
|
360
|
Processed
|
01/02/2023
|
|
018558461
|
|
M Rajeswari
|
UCO BANK(607066)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-003/292-A
(Melathidiyoor)
|
2926001000NRG23201220221861285
|
21/12/2022
|
Anathavalli
|
2926001WL083491
|
Anathavalli
|
00462
|
UCBA0000542
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558461
|
|
Anathavalli
|
UCO BANK(607066)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/306-A
(Melathidiyoor)
|
2926001000NRG23201220221861290
|
21/12/2022
|
jemila
|
2926001WL083491
|
jemila
|
00462
|
UCBA0000542
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558461
|
|
jemila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8780
|
8780
|
|
|
|
|
|
|
|