|
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-26-001-016-016/100-A
(Pudukulam)
|
2926001000NRG23281020221631024
|
29/10/2022
|
A.Mariya muthammal
|
2926001WL072600
|
A.Mariya muthammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Mariya muthammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-016-016/104-A
(Pudukulam)
|
2926001000NRG23281020221631025
|
29/10/2022
|
S.Esakkiammal
|
2926001WL072600
|
S.Esakkiammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Esakkiammal
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-016-016/11
(Pudukulam)
|
2926001000NRG23281020221631026
|
29/10/2022
|
Tsuthanthiram
|
2926001WL072600
|
Tsuthanthiram
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tsuthanthiram
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-016-016/12
(Pudukulam)
|
2926001000NRG23281020221631027
|
29/10/2022
|
S.Boomani
|
2926001WL072600
|
S.Boomani
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Boomani
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-016-016/14
(Pudukulam)
|
2926001000NRG23281020221631028
|
29/10/2022
|
A.Anjippu
|
2926001WL072600
|
A.Anjippu
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Anjippu
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-016-016/15
(Pudukulam)
|
2926001000NRG23281020221631029
|
29/10/2022
|
A.Annapakkiyam
|
2926001WL072600
|
A.Annapakkiyam
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Annapakkiyam
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-016-016/18-A
(Pudukulam)
|
2926001000NRG23281020221631030
|
29/10/2022
|
Krishnammal
|
2926001WL072600
|
Krishnammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-016-016/20
(Pudukulam)
|
2926001000NRG23281020221631031
|
29/10/2022
|
N.Saraswathi
|
2926001WL072600
|
N.Saraswathi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-016-016/28
(Pudukulam)
|
2926001000NRG23281020221631032
|
29/10/2022
|
K.Eswari
|
2926001WL072600
|
K.Eswari
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Eswari
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-016-016/32-A
(Pudukulam)
|
2926001000NRG23281020221631033
|
29/10/2022
|
Thangathai R.
|
2926001WL072600
|
Thangathai R.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangathai R.
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-016-016/348-A
(Pudukulam)
|
2926001000NRG23281020221631034
|
29/10/2022
|
M.Subulakshmi
|
2926001WL072600
|
M.Subulakshmi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Subulakshmi
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-016-016/353-A
(Pudukulam)
|
2926001000NRG23281020221631036
|
29/10/2022
|
V.Bagavathi ammal
|
2926001WL072600
|
V.Bagavathi ammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Bagavathi ammal
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-016-016/354-A
(Pudukulam)
|
2926001000NRG23281020221631037
|
29/10/2022
|
K. Mariammal
|
2926001WL072600
|
K. Mariammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
K. Mariammal
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-016-016/355-A
(Pudukulam)
|
2926001000NRG23281020221631038
|
29/10/2022
|
Y.Mangalam
|
2926001WL072600
|
Y.Mangalam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Y.Mangalam
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-016-016/38
(Pudukulam)
|
2926001000NRG23281020221631039
|
29/10/2022
|
M.Sivanamma
|
2926001WL072600
|
M.Sivanamma
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Sivanamma
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-016-016/382-A
(Pudukulam)
|
2926001000NRG23281020221631040
|
29/10/2022
|
M.Saravanam
|
2926001WL072600
|
M.Saravanam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Saravanam
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-016-016/384-A
(Pudukulam)
|
2926001000NRG23281020221631041
|
29/10/2022
|
M.Sudali
|
2926001WL072600
|
M.Sudali
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Sudali
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-016-016/385-A
(Pudukulam)
|
2926001000NRG23281020221631042
|
29/10/2022
|
M.Meri
|
2926001WL072600
|
M.Meri
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Meri
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-016-016/395-A
(Pudukulam)
|
2926001000NRG23281020221631045
|
29/10/2022
|
T.Lakshmi
|
2926001WL072600
|
T.Lakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-016-016/398-A
(Pudukulam)
|
2926001000NRG23281020221631046
|
29/10/2022
|
R.Parvathi
|
2926001WL072600
|
R.Parvathi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Parvathi
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-016-016/405-A
(Pudukulam)
|
2926001000NRG23281020221631047
|
29/10/2022
|
R.Mariya mangalam
|
2926001WL072600
|
R.Mariya mangalam
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Mariya mangalam
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-016-016/41
(Pudukulam)
|
2926001000NRG23281020221631048
|
29/10/2022
|
S.Ganthi
|
2926001WL072600
|
S.Ganthi
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Ganthi
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-016-016/416-A
(Pudukulam)
|
2926001000NRG23281020221631049
|
29/10/2022
|
M.Juliet
|
2926001WL072600
|
M.Juliet
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Juliet
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-016-016/417-A
(Pudukulam)
|
2926001000NRG23281020221631050
|
29/10/2022
|
N.Petchiammal
|
2926001WL072600
|
N.Petchiammal
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.Petchiammal
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-016-016/428-A
(Pudukulam)
|
2926001000NRG23281020221631051
|
29/10/2022
|
M.Nambikannammal
|
2926001WL072600
|
M.Nambikannammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Nambikannammal
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-016-016/43
(Pudukulam)
|
2926001000NRG23281020221631052
|
29/10/2022
|
T.Chellammal
|
2926001WL072600
|
T.Chellammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Chellammal
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-016-016/453-A
(Pudukulam)
|
2926001000NRG23281020221631053
|
29/10/2022
|
Rajeswari .M
|
2926001WL072600
|
Rajeswari .M
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari .M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-016-016/46
(Pudukulam)
|
2926001000NRG23281020221631054
|
29/10/2022
|
P.Petchiammal
|
2926001WL072600
|
P.Petchiammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Petchiammal
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-016-016/463-A
(Pudukulam)
|
2926001000NRG23281020221631055
|
29/10/2022
|
Maha lakshmi R
|
2926001WL072600
|
Maha lakshmi R
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maha lakshmi R
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-016-016/475-A
(Pudukulam)
|
2926001000NRG23281020221631056
|
29/10/2022
|
Mariammal T.
|
2926001WL072600
|
Mariammal T.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal T.
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-016-016/491-A
(Pudukulam)
|
2926001000NRG23281020221631057
|
29/10/2022
|
Lakshmi
|
2926001WL072600
|
Lakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-016-016/510-A
(Pudukulam)
|
2926001000NRG23281020221631058
|
29/10/2022
|
Arpputhamani
|
2926001WL072600
|
Arpputhamani
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arpputhamani
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-016-016/512-A
(Pudukulam)
|
2926001000NRG23281020221631059
|
29/10/2022
|
Thanga mani
|
2926001WL072600
|
Thanga mani
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thanga mani
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-016-016/531-A
(Pudukulam)
|
2926001000NRG23281020221631061
|
29/10/2022
|
A Subulakshmi
|
2926001WL072600
|
A Subulakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
A Subulakshmi
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-016-016/56
(Pudukulam)
|
2926001000NRG23281020221631062
|
29/10/2022
|
A.chellammal
|
2926001WL072600
|
A.chellammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.chellammal
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-016-016/59
(Pudukulam)
|
2926001000NRG23281020221631063
|
29/10/2022
|
K.Muthulakshmi
|
2926001WL072600
|
K.Muthulakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-016-016/6
(Pudukulam)
|
2926001000NRG23281020221631067
|
29/10/2022
|
M.Sornam
|
2926001WL072600
|
M.Sornam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Sornam
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-016-016/63
(Pudukulam)
|
2926001000NRG23281020221631070
|
29/10/2022
|
A.Arumugathammal
|
2926001WL072600
|
A.Arumugathammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Arumugathammal
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-016-016/67
(Pudukulam)
|
2926001000NRG23281020221631071
|
29/10/2022
|
J.Anna pooranam
|
2926001WL072600
|
J.Anna pooranam
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
J.Anna pooranam
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-016-016/75-A
(Pudukulam)
|
2926001000NRG23281020221631072
|
29/10/2022
|
Chellammal .A
|
2926001WL072600
|
Chellammal .A
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal .A
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-016-016/81
(Pudukulam)
|
2926001000NRG23281020221631073
|
29/10/2022
|
A.Devakani
|
2926001WL072600
|
A.Devakani
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Devakani
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-016-016/86
(Pudukulam)
|
2926001000NRG23281020221631074
|
29/10/2022
|
V.Valli
|
2926001WL072600
|
V.Valli
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Valli
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-016-016/89
(Pudukulam)
|
2926001000NRG23281020221631075
|
29/10/2022
|
Pappu
|
2926001WL072600
|
Pappu
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappu
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-016-016/94-A
(Pudukulam)
|
2926001000NRG23281020221631076
|
29/10/2022
|
mookkammal
|
2926001WL072600
|
mookkammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
mookkammal
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-016-016/97
(Pudukulam)
|
2926001000NRG23281020221631078
|
29/10/2022
|
M.Anthoniammal
|
2926001WL072600
|
M.Anthoniammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Anthoniammal
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-016-016/98
(Pudukulam)
|
2926001000NRG23281020221631079
|
29/10/2022
|
J.Chellammal
|
2926001WL072600
|
J.Chellammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
J.Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26756
|
26756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26756
|
26756
|
|
|
|
|
|
|
|