|
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-26-001-028-028/10-A
(Melathidiyoor)
|
2926001000NRG23291020221633129
|
29/10/2022
|
kanaga valli.S
|
2926001WL072643
|
kanaga valli.S
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
kanaga valli.S
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-028/119-A
(Melathidiyoor)
|
2926001000NRG23291020221633130
|
29/10/2022
|
Arunachalam.S
|
2926001WL072643
|
Arunachalam.S
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arunachalam.S
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-028/125-A
(Melathidiyoor)
|
2926001000NRG23291020221633131
|
29/10/2022
|
Saraswathy
|
2926001WL072643
|
Saraswathy
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/157-A
(Melathidiyoor)
|
2926001000NRG23291020221633132
|
29/10/2022
|
Mariyal.V
|
2926001WL072643
|
Mariyal.V
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyal.V
|
UCO BANK(607066)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/160-A
(Melathidiyoor)
|
2926001000NRG23291020221633133
|
29/10/2022
|
Banu Mathi S.
|
2926001WL072643
|
Banu Mathi S.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banu Mathi S.
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/186-a
(Melathidiyoor)
|
2926001000NRG23291020221633135
|
29/10/2022
|
Avudaiammal.A
|
2926001WL072643
|
Avudaiammal.A
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Avudaiammal.A
|
CANARA BANK(508532)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/199-a
(Melathidiyoor)
|
2926001000NRG23291020221633136
|
29/10/2022
|
Gomathi E.
|
2926001WL072643
|
Gomathi E.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathi E.
|
UCO BANK(607066)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/208-A
(Melathidiyoor)
|
2926001000NRG23291020221633137
|
29/10/2022
|
Malaialagu P.
|
2926001WL072643
|
Malaialagu P.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malaialagu P.
|
UCO BANK(607066)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/211-A
(Melathidiyoor)
|
2926001000NRG23291020221633138
|
29/10/2022
|
Petchiammal P.
|
2926001WL072643
|
Petchiammal P.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal P.
|
UCO BANK(607066)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/227-A
(Melathidiyoor)
|
2926001000NRG23291020221633140
|
29/10/2022
|
Rajeswari.N
|
2926001WL072643
|
Rajeswari.N
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari.N
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/229-A
(Melathidiyoor)
|
2926001000NRG23291020221633141
|
29/10/2022
|
Valliammal.V
|
2926001WL072643
|
Valliammal.V
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valliammal.V
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/234-A
(Melathidiyoor)
|
2926001000NRG23291020221633142
|
29/10/2022
|
Anantha valli.G
|
2926001WL072643
|
Anantha valli.G
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anantha valli.G
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/253-A
(Melathidiyoor)
|
2926001000NRG23291020221633143
|
29/10/2022
|
S.Nesamani
|
2926001WL072643
|
S.Nesamani
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Nesamani
|
UCO BANK(607066)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/257-A
(Melathidiyoor)
|
2926001000NRG23291020221633144
|
29/10/2022
|
E.Arumugam
|
2926001WL072643
|
E.Arumugam
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
E.Arumugam
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/28-A
(Melathidiyoor)
|
2926001000NRG23291020221633145
|
29/10/2022
|
Yakkobu D.
|
2926001WL072643
|
Yakkobu D.
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Yakkobu D.
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-028-028/48-A
(Melathidiyoor)
|
2926001000NRG23291020221633150
|
29/10/2022
|
Parvathi M.
|
2926001WL072643
|
Parvathi M.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi M.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10243
|
10243
|
|
|
|
|
|
|
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-028-003/290-A
(Melathidiyoor)
|
2926001000NRG23291020221633128
|
29/10/2022
|
M Rajeswari
|
2926001WL072643
|
M Rajeswari
|
00462
|
UCBA0000542
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
M Rajeswari
|
UCO BANK(607066)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-028-028/285-A
(Melathidiyoor)
|
2926001000NRG23291020221633147
|
29/10/2022
|
Jeba kani
|
2926001WL072643
|
Jeba kani
|
00462
|
UCBA0000542
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeba kani
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-028-028/98-A
(Melathidiyoor)
|
2926001000NRG23291020221633152
|
29/10/2022
|
Pattukani T
|
2926001WL072643
|
Pattukani T
|
00462
|
UCBA0000542
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattukani T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12243
|
12243
|
|
|
|
|
|
|
|