|
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-26-001-029-002/395-A
(Ponnagudi)
|
2926001000NRG23200120232021174
|
20/01/2023
|
Ajantha
|
2926001WL089427
|
Ajantha
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-003/373-A
(Ponnagudi)
|
2926001000NRG23200120232021175
|
20/01/2023
|
Lakshmi
|
2926001WL089427
|
Lakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/116-A
(Ponnagudi)
|
2926001000NRG23200120232021176
|
20/01/2023
|
Maruthammal
|
2926001WL089427
|
Maruthammal
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/153-A
(Ponnagudi)
|
2926001000NRG23200120232021177
|
20/01/2023
|
Ponnammal
|
2926001WL089427
|
Ponnammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/158-A
(Ponnagudi)
|
2926001000NRG23200120232021178
|
20/01/2023
|
Aruputham
|
2926001WL089427
|
Aruputham
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Aruputham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/163-A
(Ponnagudi)
|
2926001000NRG23200120232021179
|
20/01/2023
|
Pathirakali
|
2926001WL089427
|
Pathirakali
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/165-A
(Ponnagudi)
|
2926001000NRG23200120232021180
|
20/01/2023
|
Poomadevi
|
2926001WL089427
|
Poomadevi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/166-A
(Ponnagudi)
|
2926001000NRG23200120232021181
|
20/01/2023
|
Esther
|
2926001WL089427
|
Esther
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/167-A
(Ponnagudi)
|
2926001000NRG23200120232021182
|
20/01/2023
|
Jayamary
|
2926001WL089427
|
Jayamary
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/169-A
(Ponnagudi)
|
2926001000NRG23200120232021183
|
20/01/2023
|
Jebarajakani
|
2926001WL089427
|
Jebarajakani
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jebarajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/174-A
(Ponnagudi)
|
2926001000NRG23200120232021184
|
20/01/2023
|
Grace
|
2926001WL089427
|
Grace
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Grace
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/178-A
(Ponnagudi)
|
2926001000NRG23200120232021185
|
20/01/2023
|
Lakshmi
|
2926001WL089427
|
Lakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/179-A
(Ponnagudi)
|
2926001000NRG23200120232021186
|
20/01/2023
|
Ponnuthai
|
2926001WL089427
|
Ponnuthai
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/180-A
(Ponnagudi)
|
2926001000NRG23200120232021187
|
20/01/2023
|
Muthumani
|
2926001WL089427
|
Muthumani
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/183-A
(Ponnagudi)
|
2926001000NRG23200120232021188
|
20/01/2023
|
Mayilammal
|
2926001WL089427
|
Mayilammal
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/185-A
(Ponnagudi)
|
2926001000NRG23200120232021189
|
20/01/2023
|
Murugammal
|
2926001WL089427
|
Murugammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/187-A
(Ponnagudi)
|
2926001000NRG23200120232021190
|
20/01/2023
|
Lilly chevai
|
2926001WL089427
|
Lilly chevai
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lilly chevai
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/258-A
(Ponnagudi)
|
2926001000NRG23200120232021191
|
20/01/2023
|
Shunmugathai
|
2926001WL089427
|
Shunmugathai
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/278-A
(Ponnagudi)
|
2926001000NRG23200120232021192
|
20/01/2023
|
Kannaki
|
2926001WL089427
|
Kannaki
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/293-a
(Ponnagudi)
|
2926001000NRG23200120232021193
|
20/01/2023
|
Kavitha G.
|
2926001WL089427
|
Kavitha G.
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kavitha G.
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/296-A
(Ponnagudi)
|
2926001000NRG23200120232021194
|
20/01/2023
|
Parvathi.M
|
2926001WL089427
|
Parvathi.M
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Parvathi.M
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/297-A
(Ponnagudi)
|
2926001000NRG23200120232021195
|
20/01/2023
|
Mariammal.A
|
2926001WL089427
|
Mariammal.A
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/299-A
(Ponnagudi)
|
2926001000NRG23200120232021196
|
20/01/2023
|
Indhira.M
|
2926001WL089427
|
Indhira.M
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Indhira.M
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/321-A
(Ponnagudi)
|
2926001000NRG23200120232021197
|
20/01/2023
|
A.Rama lakshmi
|
2926001WL089427
|
A.Rama lakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
A.Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/370-A
(Ponnagudi)
|
2926001000NRG23200120232021198
|
20/01/2023
|
Shanmugasundari
|
2926001WL089427
|
Shanmugasundari
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Shanmugasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/405-A
(Ponnagudi)
|
2926001000NRG23200120232021199
|
20/01/2023
|
kasthuri
|
2926001WL089427
|
kasthuri
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/410-A
(Ponnagudi)
|
2926001000NRG23200120232021200
|
20/01/2023
|
pitchammal
|
2926001WL089427
|
pitchammal
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/412-A
(Ponnagudi)
|
2926001000NRG23200120232021201
|
20/01/2023
|
shanmugathammal
|
2926001WL089427
|
shanmugathammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
shanmugathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|