|
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-26-001-016-002/514-A
(Pudukulam)
|
2926001000NRG23281020221630909
|
29/10/2022
|
M.Pappa
|
2926001WL072593
|
M.Pappa
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Pappa
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-016-002/532-A
(Pudukulam)
|
2926001000NRG23281020221630910
|
29/10/2022
|
Mariya thangam
|
2926001WL072593
|
Mariya thangam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariya thangam
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-016-003/508-A
(Pudukulam)
|
2926001000NRG23281020221630911
|
29/10/2022
|
Kasthuri Mani A.
|
2926001WL072593
|
Kasthuri Mani A.
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasthuri Mani A.
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-016-004/518-A
(Pudukulam)
|
2926001000NRG23281020221630913
|
29/10/2022
|
Raja Kili
|
2926001WL072593
|
Raja Kili
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Raja Kili
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-016-016/113-A
(Pudukulam)
|
2926001000NRG23281020221630915
|
29/10/2022
|
S.Lorthu meri
|
2926001WL072593
|
S.Lorthu meri
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Lorthu meri
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-016-016/115-A
(Pudukulam)
|
2926001000NRG23281020221630916
|
29/10/2022
|
S.Meri
|
2926001WL072593
|
S.Meri
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Meri
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-016-016/119-A
(Pudukulam)
|
2926001000NRG23281020221630917
|
29/10/2022
|
A.Mariyathai
|
2926001WL072593
|
A.Mariyathai
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Mariyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-016-016/124-A
(Pudukulam)
|
2926001000NRG23281020221630918
|
29/10/2022
|
S.Mariyammal
|
2926001WL072593
|
S.Mariyammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-016-016/131-A
(Pudukulam)
|
2926001000NRG23281020221630919
|
29/10/2022
|
C.Mariya fatima
|
2926001WL072593
|
C.Mariya fatima
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Mariya fatima
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-016-016/134-A
(Pudukulam)
|
2926001000NRG23281020221630920
|
29/10/2022
|
Mariya thangam
|
2926001WL072593
|
Mariya thangam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariya thangam
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-016-016/135-A
(Pudukulam)
|
2926001000NRG23281020221630921
|
29/10/2022
|
T.Parparal
|
2926001WL072593
|
T.Parparal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Parparal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-016-016/136-A
(Pudukulam)
|
2926001000NRG23281020221630922
|
29/10/2022
|
A.Panimatha
|
2926001WL072593
|
A.Panimatha
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Panimatha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-016-016/139-A
(Pudukulam)
|
2926001000NRG23281020221630923
|
29/10/2022
|
M.Loorthu
|
2926001WL072593
|
M.Loorthu
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Loorthu
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-016-016/141-A
(Pudukulam)
|
2926001000NRG23281020221630924
|
29/10/2022
|
E.Velammal
|
2926001WL072593
|
E.Velammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
E.Velammal
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-016-016/142-A
(Pudukulam)
|
2926001000NRG23281020221630925
|
29/10/2022
|
S.Mery annathai
|
2926001WL072593
|
S.Mery annathai
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Mery annathai
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-016-016/147-A
(Pudukulam)
|
2926001000NRG23281020221630926
|
29/10/2022
|
A.Prema
|
2926001WL072593
|
A.Prema
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-016-016/151-A
(Pudukulam)
|
2926001000NRG23281020221630927
|
29/10/2022
|
Panimadha
|
2926001WL072593
|
Panimadha
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panimadha
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-016-016/152-a
(Pudukulam)
|
2926001000NRG23281020221630928
|
29/10/2022
|
Yepsi.R
|
2926001WL072593
|
Yepsi.R
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Yepsi.R
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-016-016/156-A
(Pudukulam)
|
2926001000NRG23281020221630929
|
29/10/2022
|
T.Lorthu meri
|
2926001WL072593
|
T.Lorthu meri
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Lorthu meri
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-016-016/163-A
(Pudukulam)
|
2926001000NRG23281020221630930
|
29/10/2022
|
Arokya meri
|
2926001WL072593
|
Arokya meri
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arokya meri
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-016-016/164-A
(Pudukulam)
|
2926001000NRG23281020221630931
|
29/10/2022
|
Sesammal
|
2926001WL072593
|
Sesammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sesammal
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-016-016/165-A
(Pudukulam)
|
2926001000NRG23281020221630932
|
29/10/2022
|
R.Avudaiyammal
|
2926001WL072593
|
R.Avudaiyammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Avudaiyammal
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-016-016/167-A
(Pudukulam)
|
2926001000NRG23281020221630933
|
29/10/2022
|
E.Kompammal
|
2926001WL072593
|
E.Kompammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
E.Kompammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-016-016/172-A
(Pudukulam)
|
2926001000NRG23281020221630934
|
29/10/2022
|
Subbuthai.D
|
2926001WL072593
|
Subbuthai.D
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbuthai.D
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-016-016/175-A
(Pudukulam)
|
2926001000NRG23281020221630935
|
29/10/2022
|
R.Perumal
|
2926001WL072593
|
R.Perumal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Perumal
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-016-016/176-A
(Pudukulam)
|
2926001000NRG23281020221630936
|
29/10/2022
|
M.Pasalamalar
|
2926001WL072593
|
M.Pasalamalar
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Pasalamalar
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-016-016/183-A
(Pudukulam)
|
2926001000NRG23281020221630937
|
29/10/2022
|
C.Esther
|
2926001WL072593
|
C.Esther
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Esther
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-016-016/185-A
(Pudukulam)
|
2926001000NRG23281020221630938
|
29/10/2022
|
V.Ganapathi
|
2926001WL072593
|
V.Ganapathi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Ganapathi
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-016-016/186-A
(Pudukulam)
|
2926001000NRG23281020221630939
|
29/10/2022
|
R.Lakshmi
|
2926001WL072593
|
R.Lakshmi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-016-016/187-A
(Pudukulam)
|
2926001000NRG23281020221630940
|
29/10/2022
|
S.Pitchammal
|
2926001WL072593
|
S.Pitchammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Pitchammal
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-016-016/199-A
(Pudukulam)
|
2926001000NRG23281020221630941
|
29/10/2022
|
R.Athisaya mani
|
2926001WL072593
|
R.Athisaya mani
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Athisaya mani
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-016-016/206-A
(Pudukulam)
|
2926001000NRG23281020221630942
|
29/10/2022
|
R.Bagyamani
|
2926001WL072593
|
R.Bagyamani
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Bagyamani
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-016-016/214-A
(Pudukulam)
|
2926001000NRG23281020221630943
|
29/10/2022
|
C.Vijaya latha
|
2926001WL072593
|
C.Vijaya latha
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Vijaya latha
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-016-016/221-A
(Pudukulam)
|
2926001000NRG23281020221630944
|
29/10/2022
|
S.Muthu
|
2926001WL072593
|
S.Muthu
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Muthu
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-016-016/230-A
(Pudukulam)
|
2926001000NRG23281020221630945
|
29/10/2022
|
R.Pushpa selvi
|
2926001WL072593
|
R.Pushpa selvi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Pushpa selvi
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-016-016/233-A
(Pudukulam)
|
2926001000NRG23281020221630946
|
29/10/2022
|
P.Kasi
|
2926001WL072593
|
P.Kasi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Kasi
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-016-016/349-A
(Pudukulam)
|
2926001000NRG23281020221630947
|
29/10/2022
|
P.Jeyanthi
|
2926001WL072593
|
P.Jeyanthi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Jeyanthi
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-016-016/368-A
(Pudukulam)
|
2926001000NRG23281020221630948
|
29/10/2022
|
N.Esakkiammal
|
2926001WL072593
|
N.Esakkiammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.Esakkiammal
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-016-016/369-A
(Pudukulam)
|
2926001000NRG23281020221630949
|
29/10/2022
|
chellammal
|
2926001WL072593
|
chellammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
chellammal
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-016-016/371-A
(Pudukulam)
|
2926001000NRG23281020221630950
|
29/10/2022
|
S.Meri
|
2926001WL072593
|
S.Meri
|
00176
|
IDIB000P008
|
843
|
843
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-016-016/375-A
(Pudukulam)
|
2926001000NRG23281020221630951
|
29/10/2022
|
M.Selvi
|
2926001WL072593
|
M.Selvi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-016-016/412-A
(Pudukulam)
|
2926001000NRG23281020221630952
|
29/10/2022
|
Srivalli.S
|
2926001WL072593
|
Srivalli.S
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Srivalli.S
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-016-016/438-a
(Pudukulam)
|
2926001000NRG23281020221630953
|
29/10/2022
|
Illangiyam
|
2926001WL072593
|
Illangiyam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Illangiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-016-016/457-A
(Pudukulam)
|
2926001000NRG23281020221630954
|
29/10/2022
|
Avoodaiammal.M
|
2926001WL072593
|
Avoodaiammal.M
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Avoodaiammal.M
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-016-016/472-A
(Pudukulam)
|
2926001000NRG23281020221630955
|
29/10/2022
|
Jeya Gani R.
|
2926001WL072593
|
Jeya Gani R.
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeya Gani R.
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-016-016/501-A
(Pudukulam)
|
2926001000NRG23281020221630956
|
29/10/2022
|
Meena Kumari
|
2926001WL072593
|
Meena Kumari
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meena Kumari
|
BANK OF INDIA(508505)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-016-016/524-A
(Pudukulam)
|
2926001000NRG23281020221630957
|
29/10/2022
|
R Selvakumari
|
2926001WL072593
|
R Selvakumari
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
R Selvakumari
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-016-016/538-A
(Pudukulam)
|
2926001000NRG23281020221630958
|
29/10/2022
|
Prema
|
2926001WL072593
|
Prema
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29669
|
29669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29669
|
29669
|
|
|
|
|
|
|
|