|
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-26-001-029-029/109-A
(Ponnagudi)
|
2926001000NRG23240320232440614
|
25/03/2023
|
Lakshmi
|
2926001WL100856
|
Lakshmi
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-029/119-A
(Ponnagudi)
|
2926001000NRG23240320232440615
|
25/03/2023
|
Chellammal
|
2926001WL100856
|
Chellammal
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/144-A
(Ponnagudi)
|
2926001000NRG23240320232440616
|
25/03/2023
|
Selvi
|
2926001WL100856
|
Selvi
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/153-A
(Ponnagudi)
|
2926001000NRG23240320232440617
|
25/03/2023
|
Ponnammal
|
2926001WL100856
|
Ponnammal
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/166-A
(Ponnagudi)
|
2926001000NRG23240320232440618
|
25/03/2023
|
Esther
|
2926001WL100856
|
Esther
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/174-A
(Ponnagudi)
|
2926001000NRG23240320232440619
|
25/03/2023
|
Grace
|
2926001WL100856
|
Grace
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Grace
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/185-A
(Ponnagudi)
|
2926001000NRG23240320232440620
|
25/03/2023
|
Murugammal
|
2926001WL100856
|
Murugammal
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/187-A
(Ponnagudi)
|
2926001000NRG23240320232440621
|
25/03/2023
|
Lilly chevai
|
2926001WL100856
|
Lilly chevai
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lilly chevai
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/260-A
(Ponnagudi)
|
2926001000NRG23240320232440622
|
25/03/2023
|
Piramu
|
2926001WL100856
|
Piramu
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Piramu
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/280-A
(Ponnagudi)
|
2926001000NRG23240320232440623
|
25/03/2023
|
Rasammal
|
2926001WL100856
|
Rasammal
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/296-A
(Ponnagudi)
|
2926001000NRG23240320232440624
|
25/03/2023
|
Parvathi.M
|
2926001WL100856
|
Parvathi.M
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi.M
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/297-A
(Ponnagudi)
|
2926001000NRG23240320232440625
|
25/03/2023
|
Mariammal.A
|
2926001WL100856
|
Mariammal.A
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/310-A
(Ponnagudi)
|
2926001000NRG23240320232440626
|
25/03/2023
|
M.MEENA
|
2926001WL100856
|
M.MEENA
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
M.MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/322-A
(Ponnagudi)
|
2926001000NRG23240320232440627
|
25/03/2023
|
Ayudaiyammal
|
2926001WL100856
|
Ayudaiyammal
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ayudaiyammal
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/356-A
(Ponnagudi)
|
2926001000NRG23240320232440628
|
25/03/2023
|
Valliyammal
|
2926001WL100856
|
Valliyammal
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/409-A
(Ponnagudi)
|
2926001000NRG23240320232440629
|
25/03/2023
|
lakshmi
|
2926001WL100856
|
lakshmi
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/68-A
(Ponnagudi)
|
2926001000NRG23240320232440630
|
25/03/2023
|
Lakshmi C.
|
2926001WL100856
|
Lakshmi C.
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi C.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|