|
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-26-001-003-003/110-A
(Seevalaperi)
|
2926001000NRG23300720220908538
|
30/07/2022
|
Velayutham
|
2926001WL044392
|
Velayutham
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/114-A
(Seevalaperi)
|
2926001000NRG23300720220908539
|
30/07/2022
|
Bagya Lakshmi R.
|
2926001WL044392
|
Bagya Lakshmi R.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bagya Lakshmi R.
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1312
(Seevalaperi)
|
2926001000NRG23300720220908540
|
30/07/2022
|
Ganaga Vali S.
|
2926001WL044392
|
Ganaga Vali S.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganaga Vali S.
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1453-A
(Seevalaperi)
|
2926001000NRG23300720220908542
|
30/07/2022
|
Nallammal
|
2926001WL044392
|
Nallammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1503-A
(Seevalaperi)
|
2926001000NRG23300720220908543
|
30/07/2022
|
Maha lakshmi
|
2926001WL044392
|
Maha lakshmi
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maha lakshmi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1719-A
(Seevalaperi)
|
2926001000NRG23300720220908546
|
30/07/2022
|
Thampiratti
|
2926001WL044392
|
Thampiratti
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thampiratti
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/232-A
(Seevalaperi)
|
2926001000NRG23300720220908550
|
30/07/2022
|
T Kaliammal
|
2926001WL044392
|
T Kaliammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
T Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/241-A
(Seevalaperi)
|
2926001000NRG23300720220908551
|
30/07/2022
|
Kamatchi M
|
2926001WL044392
|
Kamatchi M
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi M
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/292-A
(Seevalaperi)
|
2926001000NRG23300720220908552
|
30/07/2022
|
Muppidathi
|
2926001WL044392
|
Muppidathi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muppidathi
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/370-A
(Seevalaperi)
|
2926001000NRG23300720220908554
|
30/07/2022
|
Mariammal
|
2926001WL044392
|
Mariammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/639
(Seevalaperi)
|
2926001000NRG23300720220908558
|
30/07/2022
|
P.Sanmugam thai
|
2926001WL044392
|
P.Sanmugam thai
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Sanmugam thai
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/650-A
(Seevalaperi)
|
2926001000NRG23300720220908559
|
30/07/2022
|
Vellathai
|
2926001WL044392
|
Vellathai
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellathai
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/666-A
(Seevalaperi)
|
2926001000NRG23300720220908560
|
30/07/2022
|
Lakshmi
|
2926001WL044392
|
Lakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/924-A
(Seevalaperi)
|
2926001000NRG23300720220908561
|
30/07/2022
|
Petchiammal
|
2926001WL044392
|
Petchiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1587-A
(Seevalaperi)
|
2926001000NRG23300720220908562
|
30/07/2022
|
Arumuga kani
|
2926001WL044392
|
Arumuga kani
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumuga kani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15895
|
15895
|
|
|
|
|
|
|
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1355-A
(Seevalaperi)
|
2926001000NRG23300720220908541
|
30/07/2022
|
Lakshmi E
|
2926001WL044392
|
Lakshmi E
|
00468
|
UBIN0567329
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi E
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1622-A
(Seevalaperi)
|
2926001000NRG23300720220908545
|
30/07/2022
|
G Petchithai
|
2926001WL044392
|
G Petchithai
|
00468
|
UBIN0567329
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
G Petchithai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17965
|
17965
|
|
|
|
|
|
|
|