|
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-26-001-023-023/544-A
(Thidiyoor)
|
2926001000NRG23301220221927575
|
31/12/2022
|
regina
|
2926001WL085918
|
regina
|
00176
|
IDIB000T034
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
regina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-002/396-A
(Thidiyoor)
|
2926001000NRG23301220221927563
|
31/12/2022
|
Saranya
|
2926001WL085918
|
Saranya
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/491-A
(Thidiyoor)
|
2926001000NRG23301220221927564
|
31/12/2022
|
Anna Mani
|
2926001WL085918
|
Anna Mani
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anna Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-023/254-A
(Thidiyoor)
|
2926001000NRG23301220221927565
|
31/12/2022
|
Jebakani
|
2926001WL085918
|
Jebakani
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-023/276-A
(Thidiyoor)
|
2926001000NRG23301220221927566
|
31/12/2022
|
Natsatram
|
2926001WL085918
|
Natsatram
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Natsatram
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-023/294-A
(Thidiyoor)
|
2926001000NRG23301220221927568
|
31/12/2022
|
Ponselvi
|
2926001WL085918
|
Ponselvi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ponselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-023/321-A
(Thidiyoor)
|
2926001000NRG23301220221927569
|
31/12/2022
|
Joy mary
|
2926001WL085918
|
Joy mary
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Joy mary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/338-A
(Thidiyoor)
|
2926001000NRG23301220221927570
|
31/12/2022
|
Esakkithai M.
|
2926001WL085918
|
Esakkithai M.
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Esakkithai M.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/341-a
(Thidiyoor)
|
2926001000NRG23301220221927571
|
31/12/2022
|
Vanitha
|
2926001WL085918
|
Vanitha
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/361-A
(Thidiyoor)
|
2926001000NRG23301220221927572
|
31/12/2022
|
Utchimahali S
|
2926001WL085918
|
Utchimahali S
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Utchimahali S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/389-A
(Thidiyoor)
|
2926001000NRG23301220221927573
|
31/12/2022
|
Sorna Packiyam S.
|
2926001WL085918
|
Sorna Packiyam S.
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sorna Packiyam S.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/394-A
(Thidiyoor)
|
2926001000NRG23301220221927574
|
31/12/2022
|
Theepa Jeba Kani A
|
2926001WL085918
|
Theepa Jeba Kani A
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Theepa Jeba Kani A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/61-A
(Thidiyoor)
|
2926001000NRG23301220221927576
|
31/12/2022
|
S. Jancy mariyal
|
2926001WL085918
|
S. Jancy mariyal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
S. Jancy mariyal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/80-A
(Thidiyoor)
|
2926001000NRG23301220221927577
|
31/12/2022
|
Lakshmi
|
2926001WL085918
|
Lakshmi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|