|
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-26-001-003-003/108-A
(Seevalaperi)
|
2926001000NRG23200520220217200
|
20/05/2022
|
Maharasi
|
2926001WL010263
|
Maharasi
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maharasi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/110-A
(Seevalaperi)
|
2926001000NRG23200520220217201
|
20/05/2022
|
Velayutham
|
2926001WL010263
|
Velayutham
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/117-A
(Seevalaperi)
|
2926001000NRG23200520220217202
|
20/05/2022
|
Shanmugathai
|
2926001WL010263
|
Shanmugathai
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugathai
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1312
(Seevalaperi)
|
2926001000NRG23200520220217203
|
20/05/2022
|
Ganaga Vali S.
|
2926001WL010263
|
Ganaga Vali S.
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganaga Vali S.
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1346-A
(Seevalaperi)
|
2926001000NRG23200520220217204
|
20/05/2022
|
Murugammal M.
|
2926001WL010263
|
Murugammal M.
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal M.
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1358-A
(Seevalaperi)
|
2926001000NRG23200520220217205
|
20/05/2022
|
Pitchammal C
|
2926001WL010263
|
Pitchammal C
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal C
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1374-A
(Seevalaperi)
|
2926001000NRG23200520220217206
|
20/05/2022
|
V. Arunthuyal
|
2926001WL010263
|
V. Arunthuyal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
V. Arunthuyal
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1441-A
(Seevalaperi)
|
2926001000NRG23200520220217207
|
20/05/2022
|
D. Kothaiyammal
|
2926001WL010263
|
D. Kothaiyammal
|
00176
|
IDIB000P008
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
D. Kothaiyammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1444-A
(Seevalaperi)
|
2926001000NRG23200520220217208
|
20/05/2022
|
Kalyani
|
2926001WL010263
|
Kalyani
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1503-A
(Seevalaperi)
|
2926001000NRG23200520220217209
|
20/05/2022
|
Maha lakshmi
|
2926001WL010263
|
Maha lakshmi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maha lakshmi
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1639-A
(Seevalaperi)
|
2926001000NRG23200520220217212
|
20/05/2022
|
Venkadachalam
|
2926001WL010263
|
Venkadachalam
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkadachalam
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1698-A
(Seevalaperi)
|
2926001000NRG23200520220217213
|
20/05/2022
|
Petchiammal
|
2926001WL010263
|
Petchiammal
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1755-A
(Seevalaperi)
|
2926001000NRG23200520220217214
|
20/05/2022
|
M Arunachalavadivoo
|
2926001WL010263
|
M Arunachalavadivoo
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Arunachalavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/230-A
(Seevalaperi)
|
2926001000NRG23200520220217218
|
20/05/2022
|
Sankarammal
|
2926001WL010263
|
Sankarammal
|
00176
|
IDIB000P008
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/234-A
(Seevalaperi)
|
2926001000NRG23200520220217219
|
20/05/2022
|
Sornam
|
2926001WL010263
|
Sornam
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/305-A
(Seevalaperi)
|
2926001000NRG23200520220217220
|
20/05/2022
|
Sundari A.
|
2926001WL010263
|
Sundari A.
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundari A.
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/345-A
(Seevalaperi)
|
2926001000NRG23200520220217221
|
20/05/2022
|
Annapushpam
|
2926001WL010263
|
Annapushpam
|
00176
|
IDIB000P008
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annapushpam
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/49-A
(Seevalaperi)
|
2926001000NRG23200520220217222
|
20/05/2022
|
Veelatchi
|
2926001WL010263
|
Veelatchi
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veelatchi
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/565-A
(Seevalaperi)
|
2926001000NRG23200520220217223
|
20/05/2022
|
G.Lakshmi
|
2926001WL010263
|
G.Lakshmi
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/67-A
(Seevalaperi)
|
2926001000NRG23200520220217225
|
20/05/2022
|
Rajammal
|
2926001WL010263
|
Rajammal
|
00176
|
IDIB000P008
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/966-A
(Seevalaperi)
|
2926001000NRG23200520220217226
|
20/05/2022
|
Ramu K.
|
2926001WL010263
|
Ramu K.
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramu K.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1587-A
(Seevalaperi)
|
2926001000NRG23200520220217227
|
20/05/2022
|
Arumuga kani
|
2926001WL010263
|
Arumuga kani
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumuga kani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26936
|
26936
|
|
|
|
|
|
|
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1622-A
(Seevalaperi)
|
2926001000NRG23200520220217211
|
20/05/2022
|
G Petchithai
|
2926001WL010263
|
G Petchithai
|
00468
|
UBIN0567329
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
G Petchithai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28436
|
28436
|
|
|
|
|
|
|
|