|
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-26-001-003-003/1231-a
(Seevalaperi)
|
2926001000NRG23160520220201649
|
16/05/2022
|
Pattathi alias Pattammal
|
2926001WL009300
|
Pattathi alias Pattammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pattathi alias Pattammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1239-a
(Seevalaperi)
|
2926001000NRG23160520220201639
|
16/05/2022
|
Sudalai Vadivoo
|
2926001WL009298
|
Sudalai Vadivoo
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudalai Vadivoo
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1399-A
(Seevalaperi)
|
2926001000NRG23160520220201640
|
16/05/2022
|
Mary
|
2926001WL009298
|
Mary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mary
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1450-A
(Seevalaperi)
|
2926001000NRG23160520220201650
|
16/05/2022
|
Muthammal
|
2926001WL009300
|
Muthammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/452-A
(Seevalaperi)
|
2926001000NRG23160520220201641
|
16/05/2022
|
pappa
|
2926001WL009298
|
pappa
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
pappa
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/478-A
(Seevalaperi)
|
2926001000NRG23160520220201642
|
16/05/2022
|
Sudalai Vadivoo
|
2926001WL009298
|
Sudalai Vadivoo
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudalai Vadivoo
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/519-A
(Seevalaperi)
|
2926001000NRG23160520220201651
|
16/05/2022
|
Arulmary
|
2926001WL009300
|
Arulmary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/535-A
(Seevalaperi)
|
2926001000NRG23160520220201643
|
16/05/2022
|
Innasiammal
|
2926001WL009298
|
Innasiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Innasiammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/573-A
(Seevalaperi)
|
2926001000NRG23160520220201652
|
16/05/2022
|
Chantheraleka
|
2926001WL009300
|
Chantheraleka
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chantheraleka
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/603-A
(Seevalaperi)
|
2926001000NRG23160520220201653
|
16/05/2022
|
Samuthirakani
|
2926001WL009300
|
Samuthirakani
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/814
(Seevalaperi)
|
2926001000NRG23160520220201654
|
16/05/2022
|
T.Chellammal
|
2926001WL009300
|
T.Chellammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Chellammal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/865-A
(Seevalaperi)
|
2926001000NRG23160520220201644
|
16/05/2022
|
Muthali alias Mary
|
2926001WL009298
|
Muthali alias Mary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthali alias Mary
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1443-A
(Seevalaperi)
|
2926001000NRG23160520220201655
|
16/05/2022
|
Sahayamary
|
2926001WL009300
|
Sahayamary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sahayamary
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1572-A
(Seevalaperi)
|
2926001000NRG23160520220201645
|
16/05/2022
|
Lakshmi
|
2926001WL009298
|
Lakshmi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1575-A
(Seevalaperi)
|
2926001000NRG23160520220201646
|
16/05/2022
|
Kalamadi
|
2926001WL009298
|
Kalamadi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalamadi
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1768-A
(Seevalaperi)
|
2926001000NRG23160520220201656
|
16/05/2022
|
Sudalaivadivu
|
2926001WL009300
|
Sudalaivadivu
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudalaivadivu
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-005/546-A
(Seevalaperi)
|
2926001000NRG23160520220201647
|
16/05/2022
|
Petchiammal
|
2926001WL009298
|
Petchiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|