|
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-26-001-029-003/368-A
(Ponnagudi)
|
2926001000NRG23121120221720586
|
12/11/2022
|
Bagavathi
|
2926001WL075911
|
Bagavathi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-003/373-A
(Ponnagudi)
|
2926001000NRG23121120221720587
|
12/11/2022
|
Lakshmi
|
2926001WL075911
|
Lakshmi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/109-A
(Ponnagudi)
|
2926001000NRG23121120221720588
|
12/11/2022
|
Lakshmi
|
2926001WL075911
|
Lakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/111-A
(Ponnagudi)
|
2926001000NRG23121120221720589
|
12/11/2022
|
Mariammal
|
2926001WL075911
|
Mariammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/112-A
(Ponnagudi)
|
2926001000NRG23121120221720590
|
12/11/2022
|
Ramalakshmi
|
2926001WL075911
|
Ramalakshmi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/116-A
(Ponnagudi)
|
2926001000NRG23121120221720591
|
12/11/2022
|
Maruthammal
|
2926001WL075911
|
Maruthammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/142-A
(Ponnagudi)
|
2926001000NRG23121120221720592
|
12/11/2022
|
Maheswari
|
2926001WL075911
|
Maheswari
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/144-A
(Ponnagudi)
|
2926001000NRG23121120221720593
|
12/11/2022
|
Selvi
|
2926001WL075911
|
Selvi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/146-A
(Ponnagudi)
|
2926001000NRG23121120221720594
|
12/11/2022
|
Ramalakshmi
|
2926001WL075911
|
Ramalakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/150-A
(Ponnagudi)
|
2926001000NRG23121120221720595
|
12/11/2022
|
Chellammal
|
2926001WL075911
|
Chellammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/153-A
(Ponnagudi)
|
2926001000NRG23121120221720596
|
12/11/2022
|
Ponnammal
|
2926001WL075911
|
Ponnammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/158-A
(Ponnagudi)
|
2926001000NRG23121120221720597
|
12/11/2022
|
Aruputham
|
2926001WL075911
|
Aruputham
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aruputham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/159-A
(Ponnagudi)
|
2926001000NRG23121120221720598
|
12/11/2022
|
Packiam
|
2926001WL075911
|
Packiam
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/161-A
(Ponnagudi)
|
2926001000NRG23121120221720599
|
12/11/2022
|
Rajendran
|
2926001WL075911
|
Rajendran
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/163-A
(Ponnagudi)
|
2926001000NRG23121120221720600
|
12/11/2022
|
Pathirakali
|
2926001WL075911
|
Pathirakali
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/165-A
(Ponnagudi)
|
2926001000NRG23121120221720601
|
12/11/2022
|
Poomadevi
|
2926001WL075911
|
Poomadevi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/169-A
(Ponnagudi)
|
2926001000NRG23121120221720602
|
12/11/2022
|
Jebarajakani
|
2926001WL075911
|
Jebarajakani
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jebarajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/171-A
(Ponnagudi)
|
2926001000NRG23121120221720603
|
12/11/2022
|
Chellammal
|
2926001WL075911
|
Chellammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/173-A
(Ponnagudi)
|
2926001000NRG23121120221720604
|
12/11/2022
|
Rubi
|
2926001WL075911
|
Rubi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rubi
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/174-A
(Ponnagudi)
|
2926001000NRG23121120221720605
|
12/11/2022
|
Grace
|
2926001WL075911
|
Grace
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Grace
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/179-A
(Ponnagudi)
|
2926001000NRG23121120221720606
|
12/11/2022
|
Ponnuthai
|
2926001WL075911
|
Ponnuthai
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/180-A
(Ponnagudi)
|
2926001000NRG23121120221720607
|
12/11/2022
|
Muthumani
|
2926001WL075911
|
Muthumani
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/181-A
(Ponnagudi)
|
2926001000NRG23121120221720608
|
12/11/2022
|
Thangam
|
2926001WL075911
|
Thangam
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangam
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/182-A
(Ponnagudi)
|
2926001000NRG23121120221720609
|
12/11/2022
|
Chellammal
|
2926001WL075911
|
Chellammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/183-A
(Ponnagudi)
|
2926001000NRG23121120221720610
|
12/11/2022
|
Mayilammal
|
2926001WL075911
|
Mayilammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/187-A
(Ponnagudi)
|
2926001000NRG23121120221720611
|
12/11/2022
|
Lilly chevai
|
2926001WL075911
|
Lilly chevai
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lilly chevai
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/188-A
(Ponnagudi)
|
2926001000NRG23121120221720612
|
12/11/2022
|
Esakkiammal
|
2926001WL075911
|
Esakkiammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/197-A
(Ponnagudi)
|
2926001000NRG23121120221720613
|
12/11/2022
|
Sivakami
|
2926001WL075911
|
Sivakami
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-029-029/248-A
(Ponnagudi)
|
2926001000NRG23121120221720614
|
12/11/2022
|
Ramu
|
2926001WL075911
|
Ramu
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-029-029/255-A
(Ponnagudi)
|
2926001000NRG23121120221720615
|
12/11/2022
|
Gomathi
|
2926001WL075911
|
Gomathi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-029-029/257-A
(Ponnagudi)
|
2926001000NRG23121120221720616
|
12/11/2022
|
Jayalakshmi
|
2926001WL075911
|
Jayalakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-029-029/258-A
(Ponnagudi)
|
2926001000NRG23121120221720617
|
12/11/2022
|
Shunmugathai
|
2926001WL075911
|
Shunmugathai
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-029-029/260-A
(Ponnagudi)
|
2926001000NRG23121120221720618
|
12/11/2022
|
Piramu
|
2926001WL075911
|
Piramu
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Piramu
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-029-029/268-A
(Ponnagudi)
|
2926001000NRG23121120221720619
|
12/11/2022
|
Esakkiammal
|
2926001WL075911
|
Esakkiammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-029-029/275-A
(Ponnagudi)
|
2926001000NRG23121120221720620
|
12/11/2022
|
Mariammal
|
2926001WL075911
|
Mariammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-029-029/278-A
(Ponnagudi)
|
2926001000NRG23121120221720621
|
12/11/2022
|
Kannaki
|
2926001WL075911
|
Kannaki
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-029-029/290-A
(Ponnagudi)
|
2926001000NRG23121120221720622
|
12/11/2022
|
Muthu Lakshmi C.
|
2926001WL075911
|
Muthu Lakshmi C.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu Lakshmi C.
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-029-029/291-a
(Ponnagudi)
|
2926001000NRG23121120221720623
|
12/11/2022
|
Gnana sundari.R
|
2926001WL075911
|
Gnana sundari.R
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gnana sundari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-029-029/294-A
(Ponnagudi)
|
2926001000NRG23121120221720624
|
12/11/2022
|
Veni.A
|
2926001WL075911
|
Veni.A
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veni.A
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-029-029/296-A
(Ponnagudi)
|
2926001000NRG23121120221720625
|
12/11/2022
|
Parvathi.M
|
2926001WL075911
|
Parvathi.M
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi.M
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-029-029/301-A
(Ponnagudi)
|
2926001000NRG23121120221720626
|
12/11/2022
|
Vinayagam.C
|
2926001WL075911
|
Vinayagam.C
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vinayagam.C
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-029-029/315-B
(Ponnagudi)
|
2926001000NRG23121120221720627
|
12/11/2022
|
M.Sendu
|
2926001WL075911
|
M.Sendu
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-029-029/321-A
(Ponnagudi)
|
2926001000NRG23121120221720628
|
12/11/2022
|
A.Rama lakshmi
|
2926001WL075911
|
A.Rama lakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-029-029/338-A
(Ponnagudi)
|
2926001000NRG23121120221720629
|
12/11/2022
|
M.Murugammal
|
2926001WL075911
|
M.Murugammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-029-029/357-B
(Ponnagudi)
|
2926001000NRG23121120221720630
|
12/11/2022
|
Muthu lakshmi
|
2926001WL075911
|
Muthu lakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu lakshmi
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-029-029/365-A
(Ponnagudi)
|
2926001000NRG23121120221720631
|
12/11/2022
|
Subbu Lakshmi E.
|
2926001WL075911
|
Subbu Lakshmi E.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbu Lakshmi E.
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-029-029/63-A
(Ponnagudi)
|
2926001000NRG23121120221720636
|
12/11/2022
|
Vadivoo
|
2926001WL075911
|
Vadivoo
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-029-029/65-A
(Ponnagudi)
|
2926001000NRG23121120221720637
|
12/11/2022
|
Madathi
|
2926001WL075911
|
Madathi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-029-029/68-A
(Ponnagudi)
|
2926001000NRG23121120221720638
|
12/11/2022
|
Lakshmi C.
|
2926001WL075911
|
Lakshmi C.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi C.
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-029-029/71-A
(Ponnagudi)
|
2926001000NRG23121120221720639
|
12/11/2022
|
Krishnammal
|
2926001WL075911
|
Krishnammal
|
00176
|
IDIB000P008
|
660
|
660
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-029-029/78-A
(Ponnagudi)
|
2926001000NRG23121120221720640
|
12/11/2022
|
Avudaiammal
|
2926001WL075911
|
Avudaiammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-029-029/80-A
(Ponnagudi)
|
2926001000NRG23121120221720641
|
12/11/2022
|
Kanniyammal
|
2926001WL075911
|
Kanniyammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-029-029/81-A
(Ponnagudi)
|
2926001000NRG23121120221720642
|
12/11/2022
|
Pappathiammal
|
2926001WL075911
|
Pappathiammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-029-029/82-A
(Ponnagudi)
|
2926001000NRG23121120221720643
|
12/11/2022
|
Muthulakshmi
|
2926001WL075911
|
Muthulakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-029-029/83-A
(Ponnagudi)
|
2926001000NRG23121120221720644
|
12/11/2022
|
Muthulakshmi
|
2926001WL075911
|
Muthulakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|