|
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-26-001-029-003/373-A
(Ponnagudi)
|
2926001000NRG23240220232198045
|
25/02/2023
|
Lakshmi
|
2926001WL094909
|
Lakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-029/116-A
(Ponnagudi)
|
2926001000NRG23240220232198046
|
25/02/2023
|
Maruthammal
|
2926001WL094909
|
Maruthammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/161-A
(Ponnagudi)
|
2926001000NRG23240220232198047
|
25/02/2023
|
Rajendran
|
2926001WL094909
|
Rajendran
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/165-A
(Ponnagudi)
|
2926001000NRG23240220232198048
|
25/02/2023
|
Poomadevi
|
2926001WL094909
|
Poomadevi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/166-A
(Ponnagudi)
|
2926001000NRG23240220232198049
|
25/02/2023
|
Esther
|
2926001WL094909
|
Esther
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/173-A
(Ponnagudi)
|
2926001000NRG23240220232198050
|
25/02/2023
|
Rubi
|
2926001WL094909
|
Rubi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rubi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/174-A
(Ponnagudi)
|
2926001000NRG23240220232198051
|
25/02/2023
|
Grace
|
2926001WL094909
|
Grace
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Grace
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/178-A
(Ponnagudi)
|
2926001000NRG23240220232198052
|
25/02/2023
|
Lakshmi
|
2926001WL094909
|
Lakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/185-A
(Ponnagudi)
|
2926001000NRG23240220232198053
|
25/02/2023
|
Murugammal
|
2926001WL094909
|
Murugammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/187-A
(Ponnagudi)
|
2926001000NRG23240220232198054
|
25/02/2023
|
Lilly chevai
|
2926001WL094909
|
Lilly chevai
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lilly chevai
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/293-a
(Ponnagudi)
|
2926001000NRG23240220232198055
|
25/02/2023
|
Kavitha G.
|
2926001WL094909
|
Kavitha G.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha G.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/296-A
(Ponnagudi)
|
2926001000NRG23240220232198056
|
25/02/2023
|
Parvathi.M
|
2926001WL094909
|
Parvathi.M
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parvathi.M
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/297-A
(Ponnagudi)
|
2926001000NRG23240220232198057
|
25/02/2023
|
Mariammal.A
|
2926001WL094909
|
Mariammal.A
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/310-A
(Ponnagudi)
|
2926001000NRG23240220232198058
|
25/02/2023
|
M.MEENA
|
2926001WL094909
|
M.MEENA
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
M.MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/321-A
(Ponnagudi)
|
2926001000NRG23240220232198059
|
25/02/2023
|
A.Rama lakshmi
|
2926001WL094909
|
A.Rama lakshmi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
A.Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/322-A
(Ponnagudi)
|
2926001000NRG23240220232198060
|
25/02/2023
|
Ayudaiyammal
|
2926001WL094909
|
Ayudaiyammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ayudaiyammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/357-B
(Ponnagudi)
|
2926001000NRG23240220232198061
|
25/02/2023
|
Muthu lakshmi
|
2926001WL094909
|
Muthu lakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthu lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/365-A
(Ponnagudi)
|
2926001000NRG23240220232198062
|
25/02/2023
|
Subbu Lakshmi E.
|
2926001WL094909
|
Subbu Lakshmi E.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subbu Lakshmi E.
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/405-A
(Ponnagudi)
|
2926001000NRG23240220232198063
|
25/02/2023
|
kasthuri
|
2926001WL094909
|
kasthuri
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/62-A
(Ponnagudi)
|
2926001000NRG23240220232198064
|
25/02/2023
|
Selvi
|
2926001WL094909
|
Selvi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|