|
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-26-001-016-003/508-A
(Pudukulam)
|
2926001000NRG23210520220233362
|
21/05/2022
|
Kasthuri Mani A.
|
2926001WL011212
|
Kasthuri Mani A.
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasthuri Mani A.
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-016-004/518-A
(Pudukulam)
|
2926001000NRG23210520220233364
|
21/05/2022
|
Raja Kili
|
2926001WL011212
|
Raja Kili
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raja Kili
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-016-016/113-A
(Pudukulam)
|
2926001000NRG23210520220233366
|
21/05/2022
|
S.Lorthu meri
|
2926001WL011212
|
S.Lorthu meri
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Lorthu meri
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-016-016/115-A
(Pudukulam)
|
2926001000NRG23210520220233367
|
21/05/2022
|
S.Meri
|
2926001WL011212
|
S.Meri
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Meri
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-016-016/131-A
(Pudukulam)
|
2926001000NRG23210520220233368
|
21/05/2022
|
C.Mariya fatima
|
2926001WL011212
|
C.Mariya fatima
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
C.Mariya fatima
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-016-016/132-A
(Pudukulam)
|
2926001000NRG23210520220233369
|
21/05/2022
|
M.Iyyammal
|
2926001WL011212
|
M.Iyyammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Iyyammal
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-016-016/147-A
(Pudukulam)
|
2926001000NRG23210520220233370
|
21/05/2022
|
A.Prema
|
2926001WL011212
|
A.Prema
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-016-016/148-A
(Pudukulam)
|
2926001000NRG23210520220233371
|
21/05/2022
|
Susai pappa
|
2926001WL011212
|
Susai pappa
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susai pappa
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-016-016/156-A
(Pudukulam)
|
2926001000NRG23210520220233372
|
21/05/2022
|
T.Lorthu meri
|
2926001WL011212
|
T.Lorthu meri
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Lorthu meri
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-016-016/163-A
(Pudukulam)
|
2926001000NRG23210520220233373
|
21/05/2022
|
Arokya meri
|
2926001WL011212
|
Arokya meri
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arokya meri
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-016-016/164-A
(Pudukulam)
|
2926001000NRG23210520220233374
|
21/05/2022
|
Sesammal
|
2926001WL011212
|
Sesammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sesammal
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-016-016/175-A
(Pudukulam)
|
2926001000NRG23210520220233375
|
21/05/2022
|
R.Perumal
|
2926001WL011212
|
R.Perumal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Perumal
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-016-016/185-A
(Pudukulam)
|
2926001000NRG23210520220233376
|
21/05/2022
|
V.Ganapathi
|
2926001WL011212
|
V.Ganapathi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Ganapathi
|
CANARA BANK(508532)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-016-016/206-A
(Pudukulam)
|
2926001000NRG23210520220233377
|
21/05/2022
|
R.Bagyamani
|
2926001WL011212
|
R.Bagyamani
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Bagyamani
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-016-016/226-A
(Pudukulam)
|
2926001000NRG23210520220233378
|
21/05/2022
|
M.Mariammal
|
2926001WL011212
|
M.Mariammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Mariammal
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-016-016/255-A
(Pudukulam)
|
2926001000NRG23210520220233379
|
21/05/2022
|
Marthal
|
2926001WL011212
|
Marthal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marthal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-016-016/371-A
(Pudukulam)
|
2926001000NRG23210520220233380
|
21/05/2022
|
S.Meri
|
2926001WL011212
|
S.Meri
|
00176
|
IDIB000P008
|
1405
|
1405
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-016-016/412-A
(Pudukulam)
|
2926001000NRG23210520220233381
|
21/05/2022
|
Srivalli.S
|
2926001WL011212
|
Srivalli.S
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Srivalli.S
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-016-016/430-A
(Pudukulam)
|
2926001000NRG23210520220233382
|
21/05/2022
|
V.Mariya selvam
|
2926001WL011212
|
V.Mariya selvam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Mariya selvam
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-016-016/437-a
(Pudukulam)
|
2926001000NRG23210520220233383
|
21/05/2022
|
Susai Pappu
|
2926001WL011212
|
Susai Pappu
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susai Pappu
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-016-016/438-a
(Pudukulam)
|
2926001000NRG23210520220233384
|
21/05/2022
|
Illangiyam
|
2926001WL011212
|
Illangiyam
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Illangiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-016-016/501-A
(Pudukulam)
|
2926001000NRG23210520220233385
|
21/05/2022
|
Meena Kumari
|
2926001WL011212
|
Meena Kumari
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena Kumari
|
BANK OF INDIA(508505)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-016-016/538-A
(Pudukulam)
|
2926001000NRG23210520220233386
|
21/05/2022
|
Prema
|
2926001WL011212
|
Prema
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26065
|
26065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26065
|
26065
|
|
|
|
|
|
|
|