|
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-26-001-019-002/501-A
(Melaputhaneri)
|
2926001000NRG23150520220186529
|
15/05/2022
|
Chellammal
|
2926001WL008818
|
Chellammal
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/133-A
(Melaputhaneri)
|
2926001000NRG23150520220186532
|
15/05/2022
|
Esakkiammal
|
2926001WL008818
|
Esakkiammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/157-A
(Melaputhaneri)
|
2926001000NRG23150520220186533
|
15/05/2022
|
Amaravathy V
|
2926001WL008818
|
Amaravathy V
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amaravathy V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/230-A
(Melaputhaneri)
|
2926001000NRG23150520220186535
|
15/05/2022
|
Sivanammal
|
2926001WL008818
|
Sivanammal
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivanammal
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/231-A
(Melaputhaneri)
|
2926001000NRG23150520220186536
|
15/05/2022
|
Maharasi S
|
2926001WL008818
|
Maharasi S
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maharasi S
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/263-A
(Melaputhaneri)
|
2926001000NRG23150520220186537
|
15/05/2022
|
Nambi Nachiyar A.
|
2926001WL008818
|
Nambi Nachiyar A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nambi Nachiyar A.
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/274-A
(Melaputhaneri)
|
2926001000NRG23150520220186539
|
15/05/2022
|
Karpakam P.
|
2926001WL008818
|
Karpakam P.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpakam P.
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/281-A
(Melaputhaneri)
|
2926001000NRG23150520220186540
|
15/05/2022
|
Lakshmi P.
|
2926001WL008818
|
Lakshmi P.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-019-019/283-A
(Melaputhaneri)
|
2926001000NRG23150520220186541
|
15/05/2022
|
S.Shanmuga Sundari
|
2926001WL008818
|
S.Shanmuga Sundari
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Shanmuga Sundari
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-019-019/300-A
(Melaputhaneri)
|
2926001000NRG23150520220186542
|
15/05/2022
|
Ulagammal R.
|
2926001WL008818
|
Ulagammal R.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ulagammal R.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-019-019/320-A
(Melaputhaneri)
|
2926001000NRG23150520220186543
|
15/05/2022
|
M.Mariammal
|
2926001WL008818
|
M.Mariammal
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mariammal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-019-019/322-A
(Melaputhaneri)
|
2926001000NRG23150520220186544
|
15/05/2022
|
Petchithai S
|
2926001WL008818
|
Petchithai S
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchithai S
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-019-019/358-A
(Melaputhaneri)
|
2926001000NRG23150520220186545
|
15/05/2022
|
Rajeswari S.
|
2926001WL008818
|
Rajeswari S.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari S.
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-019-019/375-a
(Melaputhaneri)
|
2926001000NRG23150520220186546
|
15/05/2022
|
Muthachi .P
|
2926001WL008818
|
Muthachi .P
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthachi .P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-019-019/390-A
(Melaputhaneri)
|
2926001000NRG23150520220186547
|
15/05/2022
|
C. Palavesam
|
2926001WL008818
|
C. Palavesam
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. Palavesam
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-019-019/397-A
(Melaputhaneri)
|
2926001000NRG23150520220186548
|
15/05/2022
|
Selvi G.
|
2926001WL008818
|
Selvi G.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi G.
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-019-019/416-A
(Melaputhaneri)
|
2926001000NRG23150520220186549
|
15/05/2022
|
Velammal R.
|
2926001WL008818
|
Velammal R.
|
00176
|
IDIB000K184
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-019-019/42-A
(Melaputhaneri)
|
2926001000NRG23150520220186550
|
15/05/2022
|
Rama lakshmi
|
2926001WL008818
|
Rama lakshmi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rama lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-019-019/421-A
(Melaputhaneri)
|
2926001000NRG23150520220186551
|
15/05/2022
|
Tamil Selvi G.
|
2926001WL008818
|
Tamil Selvi G.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamil Selvi G.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-019-019/43-B
(Melaputhaneri)
|
2926001000NRG23150520220186552
|
15/05/2022
|
Selvi M.
|
2926001WL008818
|
Selvi M.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi M.
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-019-019/437-A
(Melaputhaneri)
|
2926001000NRG23150520220186553
|
15/05/2022
|
C.Mariyammal
|
2926001WL008818
|
C.Mariyammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-019-019/440-A
(Melaputhaneri)
|
2926001000NRG23150520220186555
|
15/05/2022
|
Valli Nayagam
|
2926001WL008818
|
Valli Nayagam
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli Nayagam
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-019-019/442-A
(Melaputhaneri)
|
2926001000NRG23150520220186556
|
15/05/2022
|
A.Rama Lakshmi
|
2926001WL008818
|
A.Rama Lakshmi
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Rama Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-019-019/449-A
(Melaputhaneri)
|
2926001000NRG23150520220186557
|
15/05/2022
|
Sappani
|
2926001WL008818
|
Sappani
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sappani
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-019-019/470-A
(Melaputhaneri)
|
2926001000NRG23150520220186558
|
15/05/2022
|
E.Palaniyammal
|
2926001WL008818
|
E.Palaniyammal
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Palaniyammal
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-019-019/473-A
(Melaputhaneri)
|
2926001000NRG23150520220186559
|
15/05/2022
|
Packiya Lakshmi P.
|
2926001WL008818
|
Packiya Lakshmi P.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiya Lakshmi P.
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-019-019/486-A
(Melaputhaneri)
|
2926001000NRG23150520220186560
|
15/05/2022
|
G.Petchiyammal
|
2926001WL008818
|
G.Petchiyammal
|
00176
|
IDIB000K184
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Petchiyammal
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-019-019/497-A
(Melaputhaneri)
|
2926001000NRG23150520220186561
|
15/05/2022
|
M. Parvathyammal
|
2926001WL008818
|
M. Parvathyammal
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Parvathyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-019-019/509-A
(Melaputhaneri)
|
2926001000NRG23150520220186562
|
15/05/2022
|
Krishnammal
|
2926001WL008818
|
Krishnammal
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-019-019/511-A
(Melaputhaneri)
|
2926001000NRG23150520220186563
|
15/05/2022
|
K Rukkumani
|
2926001WL008818
|
K Rukkumani
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Rukkumani
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-019-019/52-A
(Melaputhaneri)
|
2926001000NRG23150520220186564
|
15/05/2022
|
Kannammal L.
|
2926001WL008818
|
Kannammal L.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal L.
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-019-019/56-A
(Melaputhaneri)
|
2926001000NRG23150520220186573
|
15/05/2022
|
Lakshmi S.
|
2926001WL008818
|
Lakshmi S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi S.
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-019-019/59-A
(Melaputhaneri)
|
2926001000NRG23150520220186576
|
15/05/2022
|
Petchiammal S.
|
2926001WL008818
|
Petchiammal S.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal S.
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-019-019/91-A
(Melaputhaneri)
|
2926001000NRG23150520220186578
|
15/05/2022
|
Meenakshiammal S.
|
2926001WL008818
|
Meenakshiammal S.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenakshiammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38894
|
38894
|
|
|
|
|
|
|
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-019-019/198-A
(Melaputhaneri)
|
2926001000NRG23150520220186534
|
15/05/2022
|
Pitchammal S.
|
2926001WL008818
|
Pitchammal S.
|
00177
|
IOBA0000292
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40274
|
40274
|
|
|
|
|
|
|
|