|
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-26-001-003-003/115-A
(Seevalaperi)
|
2926001000NRG23160420220024717
|
16/04/2022
|
Petchiammal
|
2926001WL001005
|
Petchiammal
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1312
(Seevalaperi)
|
2926001000NRG23160420220024718
|
16/04/2022
|
Ganaga Vali S.
|
2926001WL001005
|
Ganaga Vali S.
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganaga Vali S.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1362-A
(Seevalaperi)
|
2926001000NRG23160420220024719
|
16/04/2022
|
Thangammal E.
|
2926001WL001005
|
Thangammal E.
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangammal E.
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1381-A
(Seevalaperi)
|
2926001000NRG23160420220024721
|
16/04/2022
|
T. Bala
|
2926001WL001005
|
T. Bala
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
T. Bala
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1510-A
(Seevalaperi)
|
2926001000NRG23160420220024722
|
16/04/2022
|
Maharashi
|
2926001WL001005
|
Maharashi
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maharashi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1584-A
(Seevalaperi)
|
2926001000NRG23160420220024723
|
16/04/2022
|
Muppidathi
|
2926001WL001005
|
Muppidathi
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1773-A
(Seevalaperi)
|
2926001000NRG23160420220024725
|
16/04/2022
|
M Gandhi
|
2926001WL001005
|
M Gandhi
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
M Gandhi
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/25-A
(Seevalaperi)
|
2926001000NRG23160420220024732
|
16/04/2022
|
Rajeswari
|
2926001WL001005
|
Rajeswari
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/296-A
(Seevalaperi)
|
2926001000NRG23160420220024733
|
16/04/2022
|
Valliammal
|
2926001WL001005
|
Valliammal
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/414-A
(Seevalaperi)
|
2926001000NRG23160420220024736
|
16/04/2022
|
Ponnammal
|
2926001WL001005
|
Ponnammal
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/719-A
(Seevalaperi)
|
2926001000NRG23160420220024738
|
16/04/2022
|
Lakshmi alias mariammal
|
2926001WL001005
|
Lakshmi alias mariammal
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi alias mariammal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/943-A
(Seevalaperi)
|
2926001000NRG23160420220024739
|
16/04/2022
|
Velammal N.
|
2926001WL001005
|
Velammal N.
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Velammal N.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14905
|
14905
|
|
|
|
|
|
|
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1785-A
(Seevalaperi)
|
2926001000NRG23160420220024726
|
16/04/2022
|
Prema
|
2926001WL001005
|
Prema
|
00177
|
IOBA0003540
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1622-A
(Seevalaperi)
|
2926001000NRG23160420220024724
|
16/04/2022
|
G Petchithai
|
2926001WL001005
|
G Petchithai
|
00468
|
UBIN0567329
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
G Petchithai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17405
|
17405
|
|
|
|
|
|
|
|