|
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-26-001-003-003/110-A
(Seevalaperi)
|
2926001000NRG23110620220434386
|
11/06/2022
|
Velayutham
|
2926001WL020203
|
Velayutham
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1312
(Seevalaperi)
|
2926001000NRG23110620220434387
|
11/06/2022
|
Ganaga Vali S.
|
2926001WL020203
|
Ganaga Vali S.
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganaga Vali S.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1503-A
(Seevalaperi)
|
2926001000NRG23110620220434388
|
11/06/2022
|
Maha lakshmi
|
2926001WL020203
|
Maha lakshmi
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maha lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1630-A
(Seevalaperi)
|
2926001000NRG23110620220434390
|
11/06/2022
|
Shanthi
|
2926001WL020203
|
Shanthi
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1651-A
(Seevalaperi)
|
2926001000NRG23110620220434391
|
11/06/2022
|
M Ramalakshmi
|
2926001WL020203
|
M Ramalakshmi
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
M Ramalakshmi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1704-A
(Seevalaperi)
|
2926001000NRG23110620220434392
|
11/06/2022
|
C Kalyani
|
2926001WL020203
|
C Kalyani
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
C Kalyani
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/259-A
(Seevalaperi)
|
2926001000NRG23110620220434395
|
11/06/2022
|
Vallithai C.
|
2926001WL020203
|
Vallithai C.
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vallithai C.
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/669-A
(Seevalaperi)
|
2926001000NRG23110620220434397
|
11/06/2022
|
Shunmugathai
|
2926001WL020203
|
Shunmugathai
|
00176
|
IDIB000P008
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shunmugathai
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/671-A
(Seevalaperi)
|
2926001000NRG23110620220434398
|
11/06/2022
|
Perachi
|
2926001WL020203
|
Perachi
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Perachi
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/761-A
(Seevalaperi)
|
2926001000NRG23110620220434400
|
11/06/2022
|
Petchiammal
|
2926001WL020203
|
Petchiammal
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/810-A
(Seevalaperi)
|
2926001000NRG23110620220434401
|
11/06/2022
|
Maria Susaiammal
|
2926001WL020203
|
Maria Susaiammal
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maria Susaiammal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/840
(Seevalaperi)
|
2926001000NRG23110620220434402
|
11/06/2022
|
Shunmuga thai
|
2926001WL020203
|
Shunmuga thai
|
00176
|
IDIB000P008
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shunmuga thai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1622-A
(Seevalaperi)
|
2926001000NRG23110620220434389
|
11/06/2022
|
G Petchithai
|
2926001WL020203
|
G Petchithai
|
00468
|
UBIN0567329
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
G Petchithai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15155
|
15155
|
|
|
|
|
|
|
|