|
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-26-001-019-019/113-A
(Melaputhaneri)
|
2926001000NRG23170620220487475
|
17/06/2022
|
Muppidathi N
|
2926001WL022647
|
Muppidathi N
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muppidathi N
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/115-A
(Melaputhaneri)
|
2926001000NRG23170620220487476
|
17/06/2022
|
Maruthammal S.
|
2926001WL022647
|
Maruthammal S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maruthammal S.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/120-A
(Melaputhaneri)
|
2926001000NRG23170620220487477
|
17/06/2022
|
Elanga Mani V.
|
2926001WL022647
|
Elanga Mani V.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elanga Mani V.
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/162-A
(Melaputhaneri)
|
2926001000NRG23170620220487478
|
17/06/2022
|
Chandra M.
|
2926001WL022647
|
Chandra M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra M.
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/166-A
(Melaputhaneri)
|
2926001000NRG23170620220487479
|
17/06/2022
|
Lakshmi K.
|
2926001WL022647
|
Lakshmi K.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi K.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/169-A
(Melaputhaneri)
|
2926001000NRG23170620220487480
|
17/06/2022
|
Sornam K.
|
2926001WL022647
|
Sornam K.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sornam K.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/196-A
(Melaputhaneri)
|
2926001000NRG23170620220487481
|
17/06/2022
|
Iyyakutti Devar
|
2926001WL022647
|
Iyyakutti Devar
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Iyyakutti Devar
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/199-A
(Melaputhaneri)
|
2926001000NRG23170620220487482
|
17/06/2022
|
Vadivoo Ammal
|
2926001WL022647
|
Vadivoo Ammal
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vadivoo Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-019-019/212-A
(Melaputhaneri)
|
2926001000NRG23170620220487483
|
17/06/2022
|
Karuvelam A.
|
2926001WL022647
|
Karuvelam A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuvelam A.
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-019-019/276-A
(Melaputhaneri)
|
2926001000NRG23170620220487484
|
17/06/2022
|
Chandra
|
2926001WL022647
|
Chandra
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-019-019/284-A
(Melaputhaneri)
|
2926001000NRG23170620220487485
|
17/06/2022
|
Mariya Pushpam J.
|
2926001WL022647
|
Mariya Pushpam J.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariya Pushpam J.
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-019-019/291-A
(Melaputhaneri)
|
2926001000NRG23170620220487486
|
17/06/2022
|
Muthammal P.
|
2926001WL022647
|
Muthammal P.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal P.
|
HDFC BANK LTD(607152)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-019-019/295-A
(Melaputhaneri)
|
2926001000NRG23170620220487487
|
17/06/2022
|
Lakshmi M.
|
2926001WL022647
|
Lakshmi M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi M.
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-019-019/297-A
(Melaputhaneri)
|
2926001000NRG23170620220487488
|
17/06/2022
|
Panchavarnam
|
2926001WL022647
|
Panchavarnam
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-019-019/323-A
(Melaputhaneri)
|
2926001000NRG23170620220487489
|
17/06/2022
|
Kala Rani A.
|
2926001WL022647
|
Kala Rani A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kala Rani A.
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-019-019/326-A
(Melaputhaneri)
|
2926001000NRG23170620220487490
|
17/06/2022
|
Mariammal G.
|
2926001WL022647
|
Mariammal G.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariammal G.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-019-019/329-A
(Melaputhaneri)
|
2926001000NRG23170620220487491
|
17/06/2022
|
Annakili A
|
2926001WL022647
|
Annakili A
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Annakili A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-019-019/330-A
(Melaputhaneri)
|
2926001000NRG23170620220487492
|
17/06/2022
|
Gana Sundari B.
|
2926001WL022647
|
Gana Sundari B.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gana Sundari B.
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-019-019/335-A
(Melaputhaneri)
|
2926001000NRG23170620220487493
|
17/06/2022
|
Banu Mary Selvi D.
|
2926001WL022647
|
Banu Mary Selvi D.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Banu Mary Selvi D.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-019-019/336-A
(Melaputhaneri)
|
2926001000NRG23170620220487494
|
17/06/2022
|
Rathina Mani
|
2926001WL022647
|
Rathina Mani
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rathina Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-019-019/340-A
(Melaputhaneri)
|
2926001000NRG23170620220487495
|
17/06/2022
|
Jamuna J.
|
2926001WL022647
|
Jamuna J.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jamuna J.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-019-019/341-A
(Melaputhaneri)
|
2926001000NRG23170620220487496
|
17/06/2022
|
Amala V
|
2926001WL022647
|
Amala V
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amala V
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-019-019/342-A
(Melaputhaneri)
|
2926001000NRG23170620220487497
|
17/06/2022
|
Mariya Selvam
|
2926001WL022647
|
Mariya Selvam
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariya Selvam
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-019-019/343-A
(Melaputhaneri)
|
2926001000NRG23170620220487498
|
17/06/2022
|
Alphonse M
|
2926001WL022647
|
Alphonse M
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alphonse M
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-019-019/344-A
(Melaputhaneri)
|
2926001000NRG23170620220487499
|
17/06/2022
|
Thanga Selvi A.
|
2926001WL022647
|
Thanga Selvi A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thanga Selvi A.
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-019-019/345-A
(Melaputhaneri)
|
2926001000NRG23170620220487500
|
17/06/2022
|
Mariya Pushpam J.
|
2926001WL022647
|
Mariya Pushpam J.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariya Pushpam J.
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-019-019/346-A
(Melaputhaneri)
|
2926001000NRG23170620220487501
|
17/06/2022
|
Latha M.
|
2926001WL022647
|
Latha M.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha M.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-019-019/353-A
(Melaputhaneri)
|
2926001000NRG23170620220487502
|
17/06/2022
|
Anthonyammal M.
|
2926001WL022647
|
Anthonyammal M.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anthonyammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-019-019/428-A
(Melaputhaneri)
|
2926001000NRG23170620220487503
|
17/06/2022
|
Esther Selvam R.
|
2926001WL022647
|
Esther Selvam R.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Esther Selvam R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-019-019/432-A
(Melaputhaneri)
|
2926001000NRG23170620220487504
|
17/06/2022
|
Radha Mary A
|
2926001WL022647
|
Radha Mary A
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha Mary A
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-019-019/471-A
(Melaputhaneri)
|
2926001000NRG23170620220487505
|
17/06/2022
|
S.Padma
|
2926001WL022647
|
S.Padma
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-019-019/477-A
(Melaputhaneri)
|
2926001000NRG23170620220487506
|
17/06/2022
|
Chethu Pandian
|
2926001WL022647
|
Chethu Pandian
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chethu Pandian
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|