|
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-26-001-003-002/1468-A
(Seevalaperi)
|
2926001000NRG23100620220417488
|
10/06/2022
|
Petchiammal
|
2926001WL019602
|
Petchiammal
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1582-A
(Seevalaperi)
|
2926001000NRG23100620220417616
|
10/06/2022
|
Arul Selvi
|
2926001WL019610
|
Arul Selvi
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arul Selvi
|
UCO BANK(607066)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1108-A
(Seevalaperi)
|
2926001000NRG23100620220416832
|
10/06/2022
|
Jeba kani
|
2926001WL019541
|
Jeba kani
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeba kani
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1137-A
(Seevalaperi)
|
2926001000NRG23100620220417481
|
10/06/2022
|
Suriya kala.R
|
2926001WL019599
|
Suriya kala.R
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suriya kala.R
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1185-A
(Seevalaperi)
|
2926001000NRG23100620220417482
|
10/06/2022
|
Muthammal.T
|
2926001WL019599
|
Muthammal.T
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal.T
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1231-a
(Seevalaperi)
|
2926001000NRG23100620220417204
|
10/06/2022
|
Pattathi alias Pattammal
|
2926001WL019580
|
Pattathi alias Pattammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pattathi alias Pattammal
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1239-a
(Seevalaperi)
|
2926001000NRG23100620220417316
|
10/06/2022
|
Sudalai Vadivoo
|
2926001WL019584
|
Sudalai Vadivoo
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudalai Vadivoo
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1276-a
(Seevalaperi)
|
2926001000NRG23100620220417617
|
10/06/2022
|
Josuva
|
2926001WL019610
|
Josuva
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Josuva
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1305-a
(Seevalaperi)
|
2926001000NRG23100620220416912
|
10/06/2022
|
Therasammal
|
2926001WL019558
|
Therasammal
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Therasammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1347-A
(Seevalaperi)
|
2926001000NRG23100620220416890
|
10/06/2022
|
Chellammal
|
2926001WL019554
|
Chellammal
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1399-A
(Seevalaperi)
|
2926001000NRG23100620220417317
|
10/06/2022
|
Mary
|
2926001WL019584
|
Mary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mary
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1431-A
(Seevalaperi)
|
2926001000NRG23100620220416891
|
10/06/2022
|
A. Kuruvammal
|
2926001WL019554
|
A. Kuruvammal
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
A. Kuruvammal
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1450-A
(Seevalaperi)
|
2926001000NRG23100620220417205
|
10/06/2022
|
Muthammal
|
2926001WL019580
|
Muthammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1601-A
(Seevalaperi)
|
2926001000NRG23100620220416892
|
10/06/2022
|
Jeya
|
2926001WL019554
|
Jeya
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeya
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1627-A
(Seevalaperi)
|
2926001000NRG23100620220416868
|
10/06/2022
|
C Petchiammal
|
2926001WL019549
|
C Petchiammal
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
C Petchiammal
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1658-A
(Seevalaperi)
|
2926001000NRG23100620220416869
|
10/06/2022
|
N Arumugam
|
2926001WL019549
|
N Arumugam
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
N Arumugam
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/452-A
(Seevalaperi)
|
2926001000NRG23100620220417318
|
10/06/2022
|
pappa
|
2926001WL019584
|
pappa
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
pappa
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/478-A
(Seevalaperi)
|
2926001000NRG23100620220417319
|
10/06/2022
|
Sudalai Vadivoo
|
2926001WL019584
|
Sudalai Vadivoo
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudalai Vadivoo
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/510
(Seevalaperi)
|
2926001000NRG23100620220417206
|
10/06/2022
|
Pushpa
|
2926001WL019580
|
Pushpa
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/519-A
(Seevalaperi)
|
2926001000NRG23100620220417207
|
10/06/2022
|
Arulmary
|
2926001WL019580
|
Arulmary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/529-A
(Seevalaperi)
|
2926001000NRG23100620220417196
|
10/06/2022
|
Thireshmmal
|
2926001WL019578
|
Thireshmmal
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thireshmmal
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/535-A
(Seevalaperi)
|
2926001000NRG23100620220417320
|
10/06/2022
|
Innasiammal
|
2926001WL019584
|
Innasiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Innasiammal
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/572-A
(Seevalaperi)
|
2926001000NRG23100620220417332
|
10/06/2022
|
Sunthirammal
|
2926001WL019588
|
Sunthirammal
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sunthirammal
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/573-A
(Seevalaperi)
|
2926001000NRG23100620220417208
|
10/06/2022
|
Chantheraleka
|
2926001WL019580
|
Chantheraleka
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chantheraleka
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/601-A
(Seevalaperi)
|
2926001000NRG23100620220417005
|
10/06/2022
|
Mahalakshmi
|
2926001WL019561
|
Mahalakshmi
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/602-A
(Seevalaperi)
|
2926001000NRG23100620220417197
|
10/06/2022
|
Antonyammal
|
2926001WL019578
|
Antonyammal
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Antonyammal
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/603-A
(Seevalaperi)
|
2926001000NRG23100620220417209
|
10/06/2022
|
Samuthirakani
|
2926001WL019580
|
Samuthirakani
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/608-A
(Seevalaperi)
|
2926001000NRG23100620220417006
|
10/06/2022
|
Mariyapushpam
|
2926001WL019561
|
Mariyapushpam
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyapushpam
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/623-A
(Seevalaperi)
|
2926001000NRG23100620220417333
|
10/06/2022
|
Packialakshmi
|
2926001WL019588
|
Packialakshmi
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Packialakshmi
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-003/753-A
(Seevalaperi)
|
2926001000NRG23100620220417475
|
10/06/2022
|
Chidambara vadivoo
|
2926001WL019596
|
Chidambara vadivoo
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chidambara vadivoo
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-003/814
(Seevalaperi)
|
2926001000NRG23100620220417210
|
10/06/2022
|
T.Chellammal
|
2926001WL019580
|
T.Chellammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.Chellammal
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-003/826-A
(Seevalaperi)
|
2926001000NRG23100620220416913
|
10/06/2022
|
Nesakumari
|
2926001WL019558
|
Nesakumari
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nesakumari
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-003/865-A
(Seevalaperi)
|
2926001000NRG23100620220417321
|
10/06/2022
|
Muthali alias Mary
|
2926001WL019584
|
Muthali alias Mary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthali alias Mary
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/899-A
(Seevalaperi)
|
2926001000NRG23100620220416864
|
10/06/2022
|
Jebamalai T.
|
2926001WL019547
|
Jebamalai T.
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jebamalai T.
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1443-A
(Seevalaperi)
|
2926001000NRG23100620220417211
|
10/06/2022
|
Sahayamary
|
2926001WL019580
|
Sahayamary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sahayamary
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1572-A
(Seevalaperi)
|
2926001000NRG23100620220417322
|
10/06/2022
|
Lakshmi
|
2926001WL019584
|
Lakshmi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1575-A
(Seevalaperi)
|
2926001000NRG23100620220417323
|
10/06/2022
|
Kalamadi
|
2926001WL019584
|
Kalamadi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalamadi
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1768-A
(Seevalaperi)
|
2926001000NRG23100620220417212
|
10/06/2022
|
Sudalaivadivu
|
2926001WL019580
|
Sudalaivadivu
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudalaivadivu
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-003-005/546-A
(Seevalaperi)
|
2926001000NRG23100620220417324
|
10/06/2022
|
Petchiammal
|
2926001WL019584
|
Petchiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68564
|
68564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68564
|
68564
|
|
|
|
|
|
|
|