|
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-26-001-003-003/1772-A
(Seevalaperi)
|
2926001000NRG23150720220753964
|
16/07/2022
|
M Rathinamani
|
2926001WL037146
|
M Rathinamani
|
00176
|
IDIB000K184
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
M Rathinamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/110-A
(Seevalaperi)
|
2926001000NRG23150720220753959
|
16/07/2022
|
Velayutham
|
2926001WL037146
|
Velayutham
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1229-a
(Seevalaperi)
|
2926001000NRG23150720220753836
|
16/07/2022
|
Petchiammal S.
|
2926001WL037139
|
Petchiammal S.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal S.
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/126-A
(Seevalaperi)
|
2926001000NRG23150720220753837
|
16/07/2022
|
Chinnammal
|
2926001WL037139
|
Chinnammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/130-A
(Seevalaperi)
|
2926001000NRG23150720220753838
|
16/07/2022
|
Subbammal P
|
2926001WL037139
|
Subbammal P
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbammal P
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1312
(Seevalaperi)
|
2926001000NRG23150720220753960
|
16/07/2022
|
Ganaga Vali S.
|
2926001WL037146
|
Ganaga Vali S.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ganaga Vali S.
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1346-A
(Seevalaperi)
|
2926001000NRG23150720220753961
|
16/07/2022
|
Murugammal M.
|
2926001WL037146
|
Murugammal M.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
Murugammal M.
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1503-A
(Seevalaperi)
|
2926001000NRG23150720220753839
|
16/07/2022
|
Maha lakshmi
|
2926001WL037139
|
Maha lakshmi
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maha lakshmi
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1639-A
(Seevalaperi)
|
2926001000NRG23150720220753840
|
16/07/2022
|
Venkadachalam
|
2926001WL037139
|
Venkadachalam
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
Venkadachalam
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1698-A
(Seevalaperi)
|
2926001000NRG23150720220753841
|
16/07/2022
|
Petchiammal
|
2926001WL037139
|
Petchiammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1759-A
(Seevalaperi)
|
2926001000NRG23150720220753842
|
16/07/2022
|
Petchithai
|
2926001WL037139
|
Petchithai
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734016
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/21-A
(Seevalaperi)
|
2926001000NRG23150720220753843
|
16/07/2022
|
Gomathi
|
2926001WL037139
|
Gomathi
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734016
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/230-A
(Seevalaperi)
|
2926001000NRG23150720220753844
|
16/07/2022
|
Sankarammal
|
2926001WL037139
|
Sankarammal
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/290-A
(Seevalaperi)
|
2926001000NRG23150720220753845
|
16/07/2022
|
Gandhi S.
|
2926001WL037139
|
Gandhi S.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gandhi S.
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/330-A
(Seevalaperi)
|
2926001000NRG23150720220753846
|
16/07/2022
|
Petchiammal
|
2926001WL037139
|
Petchiammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/343
(Seevalaperi)
|
2926001000NRG23150720220753966
|
16/07/2022
|
Rasathi .M
|
2926001WL037146
|
Rasathi .M
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rasathi .M
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/344-A
(Seevalaperi)
|
2926001000NRG23150720220753847
|
16/07/2022
|
Maharasi
|
2926001WL037139
|
Maharasi
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maharasi
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/345-A
(Seevalaperi)
|
2926001000NRG23150720220753848
|
16/07/2022
|
Annapushpam
|
2926001WL037139
|
Annapushpam
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annapushpam
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/49-A
(Seevalaperi)
|
2926001000NRG23150720220753849
|
16/07/2022
|
Veelatchi
|
2926001WL037139
|
Veelatchi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734016
|
|
Veelatchi
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/52-A
(Seevalaperi)
|
2926001000NRG23150720220753968
|
16/07/2022
|
Petchiammal
|
2926001WL037146
|
Petchiammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/6-A
(Seevalaperi)
|
2926001000NRG23150720220753850
|
16/07/2022
|
Arunachala vadivoo
|
2926001WL037139
|
Arunachala vadivoo
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arunachala vadivoo
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/66-A
(Seevalaperi)
|
2926001000NRG23150720220753851
|
16/07/2022
|
Muthulakshmi
|
2926001WL037139
|
Muthulakshmi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/67-A
(Seevalaperi)
|
2926001000NRG23150720220753969
|
16/07/2022
|
Rajammal
|
2926001WL037146
|
Rajammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/810-A
(Seevalaperi)
|
2926001000NRG23150720220753970
|
16/07/2022
|
Maria Susaiammal
|
2926001WL037146
|
Maria Susaiammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maria Susaiammal
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/85-A
(Seevalaperi)
|
2926001000NRG23150720220753971
|
16/07/2022
|
Poomari.K
|
2926001WL037146
|
Poomari.K
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poomari.K
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/966-A
(Seevalaperi)
|
2926001000NRG23150720220753852
|
16/07/2022
|
Ramu K.
|
2926001WL037139
|
Ramu K.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramu K.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18005
|
18005
|
|
|
|
|
|
|
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1355-A
(Seevalaperi)
|
2926001000NRG23150720220753962
|
16/07/2022
|
Lakshmi E
|
2926001WL037146
|
Lakshmi E
|
00468
|
UBIN0567329
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi E
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1622-A
(Seevalaperi)
|
2926001000NRG23150720220753963
|
16/07/2022
|
G Petchithai
|
2926001WL037146
|
G Petchithai
|
00468
|
UBIN0567329
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
G Petchithai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20405
|
20405
|
|
|
|
|
|
|
|