|
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-26-001-019-004/495-A
(Melaputhaneri)
|
2926001000NRG23251120221766564
|
26/11/2022
|
Jothi Mookammal
|
2926001WL078494
|
Jothi Mookammal
|
00176
|
IDIB000K184
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jothi Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-004/512-A
(Melaputhaneri)
|
2926001000NRG23251120221766565
|
26/11/2022
|
Glorinthal Rajammal
|
2926001WL078494
|
Glorinthal Rajammal
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Glorinthal Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/113-A
(Melaputhaneri)
|
2926001000NRG23251120221766568
|
26/11/2022
|
Muppidathi N
|
2926001WL078494
|
Muppidathi N
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muppidathi N
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/120-A
(Melaputhaneri)
|
2926001000NRG23251120221766569
|
26/11/2022
|
Elanga Mani V.
|
2926001WL078494
|
Elanga Mani V.
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Elanga Mani V.
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/193-A
(Melaputhaneri)
|
2926001000NRG23251120221766570
|
26/11/2022
|
Arumuga Selvi M
|
2926001WL078494
|
Arumuga Selvi M
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arumuga Selvi M
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/197-A
(Melaputhaneri)
|
2926001000NRG23251120221766571
|
26/11/2022
|
Mariammal M.
|
2926001WL078494
|
Mariammal M.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal M.
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/199-A
(Melaputhaneri)
|
2926001000NRG23251120221766572
|
26/11/2022
|
Vadivoo Ammal
|
2926001WL078494
|
Vadivoo Ammal
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vadivoo Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/200-A
(Melaputhaneri)
|
2926001000NRG23251120221766573
|
26/11/2022
|
Essakiammal
|
2926001WL078494
|
Essakiammal
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-019-019/212-A
(Melaputhaneri)
|
2926001000NRG23251120221766574
|
26/11/2022
|
Karuvelam A.
|
2926001WL078494
|
Karuvelam A.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Karuvelam A.
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-019-019/265-A
(Melaputhaneri)
|
2926001000NRG23251120221766575
|
26/11/2022
|
Rama Lakshmi
|
2926001WL078494
|
Rama Lakshmi
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-019-019/276-A
(Melaputhaneri)
|
2926001000NRG23251120221766576
|
26/11/2022
|
Chandra
|
2926001WL078494
|
Chandra
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-019-019/284-A
(Melaputhaneri)
|
2926001000NRG23251120221766577
|
26/11/2022
|
Mariya Pushpam J.
|
2926001WL078494
|
Mariya Pushpam J.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariya Pushpam J.
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-019-019/288-A
(Melaputhaneri)
|
2926001000NRG23251120221766578
|
26/11/2022
|
Vadivoo Ammal K.
|
2926001WL078494
|
Vadivoo Ammal K.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vadivoo Ammal K.
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-019-019/323-A
(Melaputhaneri)
|
2926001000NRG23251120221766579
|
26/11/2022
|
Kala Rani A.
|
2926001WL078494
|
Kala Rani A.
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kala Rani A.
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-019-019/328-A
(Melaputhaneri)
|
2926001000NRG23251120221766580
|
26/11/2022
|
Rasammal A.
|
2926001WL078494
|
Rasammal A.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rasammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-019-019/330-A
(Melaputhaneri)
|
2926001000NRG23251120221766581
|
26/11/2022
|
Gana Sundari B.
|
2926001WL078494
|
Gana Sundari B.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gana Sundari B.
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-019-019/335-A
(Melaputhaneri)
|
2926001000NRG23251120221766582
|
26/11/2022
|
Banu Mary Selvi D.
|
2926001WL078494
|
Banu Mary Selvi D.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Banu Mary Selvi D.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-019-019/336-A
(Melaputhaneri)
|
2926001000NRG23251120221766583
|
26/11/2022
|
Rathina Mani
|
2926001WL078494
|
Rathina Mani
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rathina Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-019-019/337-A
(Melaputhaneri)
|
2926001000NRG23251120221766584
|
26/11/2022
|
Thangamani s
|
2926001WL078494
|
Thangamani s
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangamani s
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-019-019/339-A
(Melaputhaneri)
|
2926001000NRG23251120221766585
|
26/11/2022
|
Anna Selvi S.
|
2926001WL078494
|
Anna Selvi S.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anna Selvi S.
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-019-019/340-A
(Melaputhaneri)
|
2926001000NRG23251120221766586
|
26/11/2022
|
Jamuna J.
|
2926001WL078494
|
Jamuna J.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jamuna J.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-019-019/342-A
(Melaputhaneri)
|
2926001000NRG23251120221766587
|
26/11/2022
|
Mariya Selvam
|
2926001WL078494
|
Mariya Selvam
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariya Selvam
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-019-019/345-A
(Melaputhaneri)
|
2926001000NRG23251120221766588
|
26/11/2022
|
Mariya Pushpam J.
|
2926001WL078494
|
Mariya Pushpam J.
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariya Pushpam J.
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-019-019/346-A
(Melaputhaneri)
|
2926001000NRG23251120221766589
|
26/11/2022
|
Latha M.
|
2926001WL078494
|
Latha M.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Latha M.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-019-019/348-A
(Melaputhaneri)
|
2926001000NRG23251120221766590
|
26/11/2022
|
Mariya Esther A.
|
2926001WL078494
|
Mariya Esther A.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariya Esther A.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-019-019/349-A
(Melaputhaneri)
|
2926001000NRG23251120221766591
|
26/11/2022
|
Anthonyammal T.
|
2926001WL078494
|
Anthonyammal T.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anthonyammal T.
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-019-019/350-A
(Melaputhaneri)
|
2926001000NRG23251120221766592
|
26/11/2022
|
Mariya Rasammal D.
|
2926001WL078494
|
Mariya Rasammal D.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariya Rasammal D.
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-019-019/353-A
(Melaputhaneri)
|
2926001000NRG23251120221766593
|
26/11/2022
|
Anthonyammal M.
|
2926001WL078494
|
Anthonyammal M.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anthonyammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-019-019/356-A
(Melaputhaneri)
|
2926001000NRG23251120221766594
|
26/11/2022
|
Santhoshkani
|
2926001WL078494
|
Santhoshkani
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhoshkani
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-019-019/361-A
(Melaputhaneri)
|
2926001000NRG23251120221766595
|
26/11/2022
|
Nallathai C.
|
2926001WL078494
|
Nallathai C.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nallathai C.
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-019-019/364-A
(Melaputhaneri)
|
2926001000NRG23251120221766596
|
26/11/2022
|
Muthu Ramu M.
|
2926001WL078494
|
Muthu Ramu M.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthu Ramu M.
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-019-019/367-A
(Melaputhaneri)
|
2926001000NRG23251120221766597
|
26/11/2022
|
Balammal M.
|
2926001WL078494
|
Balammal M.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Balammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-019-019/372-a
(Melaputhaneri)
|
2926001000NRG23251120221766598
|
26/11/2022
|
Aavudaithai
|
2926001WL078494
|
Aavudaithai
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
10/12/2022
|
|
026441682
|
|
Aavudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-019-019/373-a
(Melaputhaneri)
|
2926001000NRG23251120221766599
|
26/11/2022
|
Sankarammal
|
2926001WL078494
|
Sankarammal
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-019-019/455-A
(Melaputhaneri)
|
2926001000NRG23251120221766601
|
26/11/2022
|
M.Esskiyammal
|
2926001WL078494
|
M.Esskiyammal
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Esskiyammal
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-019-019/456-A
(Melaputhaneri)
|
2926001000NRG23251120221766602
|
26/11/2022
|
Venuga.S
|
2926001WL078494
|
Venuga.S
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
Venuga.S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-019-019/463-A
(Melaputhaneri)
|
2926001000NRG23251120221766603
|
26/11/2022
|
Mariammal
|
2926001WL078494
|
Mariammal
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-019-019/465-A
(Melaputhaneri)
|
2926001000NRG23251120221766604
|
26/11/2022
|
Lakshmi G.
|
2926001WL078494
|
Lakshmi G.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi G.
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-019-019/477-A
(Melaputhaneri)
|
2926001000NRG23251120221766605
|
26/11/2022
|
Chethu Pandian
|
2926001WL078494
|
Chethu Pandian
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chethu Pandian
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-019-019/479-A
(Melaputhaneri)
|
2926001000NRG23251120221766606
|
26/11/2022
|
M. Raja Valli
|
2926001WL078494
|
M. Raja Valli
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Raja Valli
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-019-019/83-A
(Melaputhaneri)
|
2926001000NRG23251120221766608
|
26/11/2022
|
Rama Lakshmi
|
2926001WL078494
|
Rama Lakshmi
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rama Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28724
|
28724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28724
|
28724
|
|
|
|
|
|
|
|