|
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-26-001-029-002/367-A
(Ponnagudi)
|
2926001000NRG23020920221260959
|
03/09/2022
|
Balammal P
|
2926001WL058360
|
Balammal P
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
Balammal P
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-002/376-A
(Ponnagudi)
|
2926001000NRG23020920221260960
|
03/09/2022
|
Saraswathy
|
2926001WL058360
|
Saraswathy
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-002/377-A
(Ponnagudi)
|
2926001000NRG23020920221260961
|
03/09/2022
|
Selvi
|
2926001WL058360
|
Selvi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/1-A
(Ponnagudi)
|
2926001000NRG23020920221260965
|
03/09/2022
|
Lakshmi
|
2926001WL058360
|
Lakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/13-A
(Ponnagudi)
|
2926001000NRG23020920221260966
|
03/09/2022
|
Manonmani
|
2926001WL058360
|
Manonmani
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/130-A
(Ponnagudi)
|
2926001000NRG23020920221260967
|
03/09/2022
|
Pattammal
|
2926001WL058360
|
Pattammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/134-A
(Ponnagudi)
|
2926001000NRG23020920221260968
|
03/09/2022
|
Sudalaivadivoo
|
2926001WL058360
|
Sudalaivadivoo
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudalaivadivoo
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/191-A
(Ponnagudi)
|
2926001000NRG23020920221260969
|
03/09/2022
|
Arunachalam
|
2926001WL058360
|
Arunachalam
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/193-A
(Ponnagudi)
|
2926001000NRG23020920221260970
|
03/09/2022
|
Rajammal
|
2926001WL058360
|
Rajammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/195-A
(Ponnagudi)
|
2926001000NRG23020920221260971
|
03/09/2022
|
Lakshmi
|
2926001WL058360
|
Lakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/201-A
(Ponnagudi)
|
2926001000NRG23020920221260972
|
03/09/2022
|
Subbammal
|
2926001WL058360
|
Subbammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/207-A
(Ponnagudi)
|
2926001000NRG23020920221260973
|
03/09/2022
|
Sahayam
|
2926001WL058360
|
Sahayam
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sahayam
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/209-A
(Ponnagudi)
|
2926001000NRG23020920221260974
|
03/09/2022
|
Petchiammal
|
2926001WL058360
|
Petchiammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/212-A
(Ponnagudi)
|
2926001000NRG23020920221260976
|
03/09/2022
|
Gomathi
|
2926001WL058360
|
Gomathi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/215-A
(Ponnagudi)
|
2926001000NRG23020920221260977
|
03/09/2022
|
Petchiammal.S
|
2926001WL058360
|
Petchiammal.S
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal.S
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/236-A
(Ponnagudi)
|
2926001000NRG23020920221260978
|
03/09/2022
|
Krishnanammal
|
2926001WL058360
|
Krishnanammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnanammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/24-A
(Ponnagudi)
|
2926001000NRG23020920221260979
|
03/09/2022
|
Chandra
|
2926001WL058360
|
Chandra
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/240-A
(Ponnagudi)
|
2926001000NRG23020920221260980
|
03/09/2022
|
Petchiammal
|
2926001WL058360
|
Petchiammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/266-A
(Ponnagudi)
|
2926001000NRG23020920221260981
|
03/09/2022
|
Lakshmi
|
2926001WL058360
|
Lakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/303-A
(Ponnagudi)
|
2926001000NRG23020920221260982
|
03/09/2022
|
Lakshmi.R
|
2926001WL058360
|
Lakshmi.R
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/329-A
(Ponnagudi)
|
2926001000NRG23020920221260984
|
03/09/2022
|
S.Seetha lakshmi
|
2926001WL058360
|
S.Seetha lakshmi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/330-A
(Ponnagudi)
|
2926001000NRG23020920221260985
|
03/09/2022
|
N.Susila
|
2926001WL058360
|
N.Susila
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Susila
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/333-A
(Ponnagudi)
|
2926001000NRG23020920221260986
|
03/09/2022
|
N.Sintha mani
|
2926001WL058360
|
N.Sintha mani
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Sintha mani
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/34-A
(Ponnagudi)
|
2926001000NRG23020920221260987
|
03/09/2022
|
Jaya
|
2926001WL058360
|
Jaya
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/348-A
(Ponnagudi)
|
2926001000NRG23020920221260988
|
03/09/2022
|
Prema M.
|
2926001WL058360
|
Prema M.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Prema M.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/351-A
(Ponnagudi)
|
2926001000NRG23020920221260989
|
03/09/2022
|
R. Chandra
|
2926001WL058360
|
R. Chandra
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
R. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/378-A
(Ponnagudi)
|
2926001000NRG23020920221260990
|
03/09/2022
|
Uma maheshwari
|
2926001WL058360
|
Uma maheshwari
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Uma maheshwari
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/379-A
(Ponnagudi)
|
2926001000NRG23020920221260991
|
03/09/2022
|
Jeya rani
|
2926001WL058360
|
Jeya rani
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeya rani
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-029-029/4-A
(Ponnagudi)
|
2926001000NRG23020920221260992
|
03/09/2022
|
Malayammal
|
2926001WL058360
|
Malayammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-029-029/46-A
(Ponnagudi)
|
2926001000NRG23020920221260994
|
03/09/2022
|
Fathima
|
2926001WL058360
|
Fathima
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Fathima
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-029-029/52-A
(Ponnagudi)
|
2926001000NRG23020920221260995
|
03/09/2022
|
Kala
|
2926001WL058360
|
Kala
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25825
|
25825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25825
|
25825
|
|
|
|
|
|
|
|