|
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-26-001-029-001/384-A
(Ponnagudi)
|
2926001000NRG23270520220281575
|
27/05/2022
|
Kaniamuthu
|
2926001WL013262
|
Kaniamuthu
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kaniamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-002/367-A
(Ponnagudi)
|
2926001000NRG23270520220281576
|
27/05/2022
|
Balammal P
|
2926001WL013262
|
Balammal P
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Balammal P
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-002/376-A
(Ponnagudi)
|
2926001000NRG23270520220281577
|
27/05/2022
|
Saraswathy
|
2926001WL013262
|
Saraswathy
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-002/377-A
(Ponnagudi)
|
2926001000NRG23270520220281578
|
27/05/2022
|
Selvi
|
2926001WL013262
|
Selvi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/1-A
(Ponnagudi)
|
2926001000NRG23270520220281581
|
27/05/2022
|
Lakshmi
|
2926001WL013262
|
Lakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/129-A
(Ponnagudi)
|
2926001000NRG23270520220281582
|
27/05/2022
|
Selvi
|
2926001WL013262
|
Selvi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/13-A
(Ponnagudi)
|
2926001000NRG23270520220281583
|
27/05/2022
|
Manonmani
|
2926001WL013262
|
Manonmani
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/130-A
(Ponnagudi)
|
2926001000NRG23270520220281584
|
27/05/2022
|
Pattammal
|
2926001WL013262
|
Pattammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/134-A
(Ponnagudi)
|
2926001000NRG23270520220281585
|
27/05/2022
|
Sudalaivadivoo
|
2926001WL013262
|
Sudalaivadivoo
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sudalaivadivoo
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/189-A
(Ponnagudi)
|
2926001000NRG23270520220281586
|
27/05/2022
|
Meena
|
2926001WL013262
|
Meena
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/19-A
(Ponnagudi)
|
2926001000NRG23270520220281587
|
27/05/2022
|
Muthulakshmi
|
2926001WL013262
|
Muthulakshmi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787349
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/193-A
(Ponnagudi)
|
2926001000NRG23270520220281588
|
27/05/2022
|
Rajammal
|
2926001WL013262
|
Rajammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/198-A
(Ponnagudi)
|
2926001000NRG23270520220281589
|
27/05/2022
|
Tamilmani
|
2926001WL013262
|
Tamilmani
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/201-A
(Ponnagudi)
|
2926001000NRG23270520220281590
|
27/05/2022
|
Subbammal
|
2926001WL013262
|
Subbammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/209-A
(Ponnagudi)
|
2926001000NRG23270520220281591
|
27/05/2022
|
Petchiammal
|
2926001WL013262
|
Petchiammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/216-A
(Ponnagudi)
|
2926001000NRG23270520220281593
|
27/05/2022
|
Meenakshi
|
2926001WL013262
|
Meenakshi
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/236-A
(Ponnagudi)
|
2926001000NRG23270520220281594
|
27/05/2022
|
Krishnanammal
|
2926001WL013262
|
Krishnanammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Krishnanammal
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/24-A
(Ponnagudi)
|
2926001000NRG23270520220281595
|
27/05/2022
|
Chandra
|
2926001WL013262
|
Chandra
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/262-A
(Ponnagudi)
|
2926001000NRG23270520220281596
|
27/05/2022
|
Veeracendu
|
2926001WL013262
|
Veeracendu
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Veeracendu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/266-A
(Ponnagudi)
|
2926001000NRG23270520220281597
|
27/05/2022
|
Lakshmi
|
2926001WL013262
|
Lakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/28-A
(Ponnagudi)
|
2926001000NRG23270520220281598
|
27/05/2022
|
Kasiammal
|
2926001WL013262
|
Kasiammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/303-A
(Ponnagudi)
|
2926001000NRG23270520220281599
|
27/05/2022
|
Lakshmi.R
|
2926001WL013262
|
Lakshmi.R
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787349
|
|
Lakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/313-A
(Ponnagudi)
|
2926001000NRG23270520220281602
|
27/05/2022
|
M.Santhanammal
|
2926001WL013262
|
M.Santhanammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M.Santhanammal
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/32-A
(Ponnagudi)
|
2926001000NRG23270520220281603
|
27/05/2022
|
Chellammal
|
2926001WL013262
|
Chellammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/329-A
(Ponnagudi)
|
2926001000NRG23270520220281604
|
27/05/2022
|
S.Seetha lakshmi
|
2926001WL013262
|
S.Seetha lakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/330-A
(Ponnagudi)
|
2926001000NRG23270520220281605
|
27/05/2022
|
N.Susila
|
2926001WL013262
|
N.Susila
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
N.Susila
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/333-A
(Ponnagudi)
|
2926001000NRG23270520220281606
|
27/05/2022
|
N.Sintha mani
|
2926001WL013262
|
N.Sintha mani
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
N.Sintha mani
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/351-A
(Ponnagudi)
|
2926001000NRG23270520220281607
|
27/05/2022
|
R. Chandra
|
2926001WL013262
|
R. Chandra
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787349
|
|
R. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-029-029/39-A
(Ponnagudi)
|
2926001000NRG23270520220281608
|
27/05/2022
|
Laitha
|
2926001WL013262
|
Laitha
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787349
|
|
Laitha
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-029-029/4-A
(Ponnagudi)
|
2926001000NRG23270520220281609
|
27/05/2022
|
Malayammal
|
2926001WL013262
|
Malayammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Malayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-029-029/46-A
(Ponnagudi)
|
2926001000NRG23270520220281611
|
27/05/2022
|
Fathima
|
2926001WL013262
|
Fathima
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
Fathima
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-029-029/5-A
(Ponnagudi)
|
2926001000NRG23270520220281612
|
27/05/2022
|
Krishnaveni P.
|
2926001WL013262
|
Krishnaveni P.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787349
|
|
Krishnaveni P.
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-029-029/57-A
(Ponnagudi)
|
2926001000NRG23270520220281613
|
27/05/2022
|
Mariammal
|
2926001WL013262
|
Mariammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-029-029/77-A
(Ponnagudi)
|
2926001000NRG23270520220281614
|
27/05/2022
|
Chellammal
|
2926001WL013262
|
Chellammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29125
|
29125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29125
|
29125
|
|
|
|
|
|
|
|