|
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-26-001-029-029/111-A
(Ponnagudi)
|
2926001000NRG23200320232376772
|
20/03/2023
|
Mariammal
|
2926001WL099503
|
Mariammal
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-029/116-A
(Ponnagudi)
|
2926001000NRG23200320232376773
|
20/03/2023
|
Maruthammal
|
2926001WL099503
|
Maruthammal
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/119-A
(Ponnagudi)
|
2926001000NRG23200320232376774
|
20/03/2023
|
Chellammal
|
2926001WL099503
|
Chellammal
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/142-A
(Ponnagudi)
|
2926001000NRG23200320232376775
|
20/03/2023
|
Maheswari
|
2926001WL099503
|
Maheswari
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/144-A
(Ponnagudi)
|
2926001000NRG23200320232376776
|
20/03/2023
|
Selvi
|
2926001WL099503
|
Selvi
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/161-A
(Ponnagudi)
|
2926001000NRG23200320232376777
|
20/03/2023
|
Rajendran
|
2926001WL099503
|
Rajendran
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/166-A
(Ponnagudi)
|
2926001000NRG23200320232376778
|
20/03/2023
|
Esther
|
2926001WL099503
|
Esther
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/178-A
(Ponnagudi)
|
2926001000NRG23200320232376779
|
20/03/2023
|
Lakshmi
|
2926001WL099503
|
Lakshmi
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/185-A
(Ponnagudi)
|
2926001000NRG23200320232376780
|
20/03/2023
|
Murugammal
|
2926001WL099503
|
Murugammal
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/197-A
(Ponnagudi)
|
2926001000NRG23200320232376781
|
20/03/2023
|
Sivakami
|
2926001WL099503
|
Sivakami
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/258-A
(Ponnagudi)
|
2926001000NRG23200320232376782
|
20/03/2023
|
Shunmugathai
|
2926001WL099503
|
Shunmugathai
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/277-A
(Ponnagudi)
|
2926001000NRG23200320232376783
|
20/03/2023
|
Vadivoo
|
2926001WL099503
|
Vadivoo
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/278-A
(Ponnagudi)
|
2926001000NRG23200320232376784
|
20/03/2023
|
Kannaki
|
2926001WL099503
|
Kannaki
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/290-A
(Ponnagudi)
|
2926001000NRG23200320232376785
|
20/03/2023
|
Muthu Lakshmi C.
|
2926001WL099503
|
Muthu Lakshmi C.
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthu Lakshmi C.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/322-A
(Ponnagudi)
|
2926001000NRG23200320232376786
|
20/03/2023
|
Ayudaiyammal
|
2926001WL099503
|
Ayudaiyammal
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ayudaiyammal
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/357-B
(Ponnagudi)
|
2926001000NRG23200320232376787
|
20/03/2023
|
Muthu lakshmi
|
2926001WL099503
|
Muthu lakshmi
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthu lakshmi
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/365-A
(Ponnagudi)
|
2926001000NRG23200320232376788
|
20/03/2023
|
Subbu Lakshmi E.
|
2926001WL099503
|
Subbu Lakshmi E.
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbu Lakshmi E.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/409-A
(Ponnagudi)
|
2926001000NRG23200320232376789
|
20/03/2023
|
lakshmi
|
2926001WL099503
|
lakshmi
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/412-A
(Ponnagudi)
|
2926001000NRG23200320232376790
|
20/03/2023
|
shanmugathammal
|
2926001WL099503
|
shanmugathammal
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
shanmugathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/62-A
(Ponnagudi)
|
2926001000NRG23200320232376791
|
20/03/2023
|
Selvi
|
2926001WL099503
|
Selvi
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/81-A
(Ponnagudi)
|
2926001000NRG23200320232376792
|
20/03/2023
|
Pappathiammal
|
2926001WL099503
|
Pappathiammal
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|