|
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)
|
2926001000NRG23030620220344686
|
03/06/2022
|
Velayutham
|
2926001WL015831
|
Velayutham
|
00176
|
IDIB000P008
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1231-a
(Seevalaperi)
|
2926001000NRG23030620220344968
|
03/06/2022
|
Pattathi alias Pattammal
|
2926001WL015869
|
Pattathi alias Pattammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pattathi alias Pattammal
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1239-a
(Seevalaperi)
|
2926001000NRG23030620220344979
|
03/06/2022
|
Sudalai Vadivoo
|
2926001WL015871
|
Sudalai Vadivoo
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudalai Vadivoo
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1312
(Seevalaperi)
|
2926001000NRG23030620220344687
|
03/06/2022
|
Ganaga Vali S.
|
2926001WL015831
|
Ganaga Vali S.
|
00176
|
IDIB000P008
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganaga Vali S.
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1383-A
(Seevalaperi)
|
2926001000NRG23030620220344688
|
03/06/2022
|
M. Shanmugavadiyoo
|
2926001WL015831
|
M. Shanmugavadiyoo
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. Shanmugavadiyoo
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1399-A
(Seevalaperi)
|
2926001000NRG23030620220344980
|
03/06/2022
|
Mary
|
2926001WL015871
|
Mary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mary
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1412-A
(Seevalaperi)
|
2926001000NRG23030620220344689
|
03/06/2022
|
Pitchammal
|
2926001WL015831
|
Pitchammal
|
00176
|
IDIB000P008
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1450-A
(Seevalaperi)
|
2926001000NRG23030620220344969
|
03/06/2022
|
Muthammal
|
2926001WL015869
|
Muthammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1503-A
(Seevalaperi)
|
2926001000NRG23030620220344690
|
03/06/2022
|
Maha lakshmi
|
2926001WL015831
|
Maha lakshmi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maha lakshmi
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1590-A
(Seevalaperi)
|
2926001000NRG23030620220344691
|
03/06/2022
|
Chidamparam
|
2926001WL015831
|
Chidamparam
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chidamparam
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/21-A
(Seevalaperi)
|
2926001000NRG23030620220344693
|
03/06/2022
|
Gomathi
|
2926001WL015831
|
Gomathi
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/330-A
(Seevalaperi)
|
2926001000NRG23030620220344694
|
03/06/2022
|
Petchiammal
|
2926001WL015831
|
Petchiammal
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/356-A
(Seevalaperi)
|
2926001000NRG23030620220344695
|
03/06/2022
|
Saraswathy
|
2926001WL015831
|
Saraswathy
|
00176
|
IDIB000P008
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/409-A
(Seevalaperi)
|
2926001000NRG23030620220344696
|
03/06/2022
|
Thampiratty
|
2926001WL015831
|
Thampiratty
|
00176
|
IDIB000P008
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thampiratty
|
CANARA BANK(508532)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/452-A
(Seevalaperi)
|
2926001000NRG23030620220344981
|
03/06/2022
|
pappa
|
2926001WL015871
|
pappa
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
pappa
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/478-A
(Seevalaperi)
|
2926001000NRG23030620220344982
|
03/06/2022
|
Sudalai Vadivoo
|
2926001WL015871
|
Sudalai Vadivoo
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudalai Vadivoo
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/510
(Seevalaperi)
|
2926001000NRG23030620220344970
|
03/06/2022
|
Pushpa
|
2926001WL015869
|
Pushpa
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/519-A
(Seevalaperi)
|
2926001000NRG23030620220344971
|
03/06/2022
|
Arulmary
|
2926001WL015869
|
Arulmary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/535-A
(Seevalaperi)
|
2926001000NRG23030620220344983
|
03/06/2022
|
Innasiammal
|
2926001WL015871
|
Innasiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Innasiammal
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/573-A
(Seevalaperi)
|
2926001000NRG23030620220344972
|
03/06/2022
|
Chantheraleka
|
2926001WL015869
|
Chantheraleka
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chantheraleka
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/603-A
(Seevalaperi)
|
2926001000NRG23030620220344973
|
03/06/2022
|
Samuthirakani
|
2926001WL015869
|
Samuthirakani
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/660-A
(Seevalaperi)
|
2926001000NRG23030620220344697
|
03/06/2022
|
Vijaya
|
2926001WL015831
|
Vijaya
|
00176
|
IDIB000P008
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/728-A
(Seevalaperi)
|
2926001000NRG23030620220344698
|
03/06/2022
|
Manimuthammal
|
2926001WL015831
|
Manimuthammal
|
00176
|
IDIB000P008
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimuthammal
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/734-A
(Seevalaperi)
|
2926001000NRG23030620220344699
|
03/06/2022
|
Saraswathy
|
2926001WL015831
|
Saraswathy
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/814
(Seevalaperi)
|
2926001000NRG23030620220344974
|
03/06/2022
|
T.Chellammal
|
2926001WL015869
|
T.Chellammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Chellammal
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/85-A
(Seevalaperi)
|
2926001000NRG23030620220344700
|
03/06/2022
|
Poomari.K
|
2926001WL015831
|
Poomari.K
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poomari.K
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/865-A
(Seevalaperi)
|
2926001000NRG23030620220344984
|
03/06/2022
|
Muthali alias Mary
|
2926001WL015871
|
Muthali alias Mary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthali alias Mary
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/957-A
(Seevalaperi)
|
2926001000NRG23030620220344701
|
03/06/2022
|
Velthai.M
|
2926001WL015831
|
Velthai.M
|
00176
|
IDIB000P008
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velthai.M
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1443-A
(Seevalaperi)
|
2926001000NRG23030620220344975
|
03/06/2022
|
Sahayamary
|
2926001WL015869
|
Sahayamary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sahayamary
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1572-A
(Seevalaperi)
|
2926001000NRG23030620220344985
|
03/06/2022
|
Lakshmi
|
2926001WL015871
|
Lakshmi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1575-A
(Seevalaperi)
|
2926001000NRG23030620220344986
|
03/06/2022
|
Kalamadi
|
2926001WL015871
|
Kalamadi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalamadi
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1768-A
(Seevalaperi)
|
2926001000NRG23030620220344976
|
03/06/2022
|
Sudalaivadivu
|
2926001WL015869
|
Sudalaivadivu
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudalaivadivu
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-005/546-A
(Seevalaperi)
|
2926001000NRG23030620220344987
|
03/06/2022
|
Petchiammal
|
2926001WL015871
|
Petchiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49794
|
49794
|
|
|
|
|
|
|
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1622-A
(Seevalaperi)
|
2926001000NRG23030620220344692
|
03/06/2022
|
G Petchithai
|
2926001WL015831
|
G Petchithai
|
00468
|
UBIN0567329
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
G Petchithai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51234
|
51234
|
|
|
|
|
|
|
|