|
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)
|
2926001000NRG23260820221156478
|
27/08/2022
|
Balammal P
|
2926001WL055499
|
Balammal P
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Balammal P
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-002/376-A
(Ponnagudi)
|
2926001000NRG23260820221156479
|
27/08/2022
|
Saraswathy
|
2926001WL055499
|
Saraswathy
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-002/377-A
(Ponnagudi)
|
2926001000NRG23260820221156480
|
27/08/2022
|
Selvi
|
2926001WL055499
|
Selvi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/1-A
(Ponnagudi)
|
2926001000NRG23260820221156484
|
27/08/2022
|
Lakshmi
|
2926001WL055499
|
Lakshmi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/13-A
(Ponnagudi)
|
2926001000NRG23260820221156485
|
27/08/2022
|
Manonmani
|
2926001WL055499
|
Manonmani
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/130-A
(Ponnagudi)
|
2926001000NRG23260820221156486
|
27/08/2022
|
Pattammal
|
2926001WL055499
|
Pattammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/134-A
(Ponnagudi)
|
2926001000NRG23260820221156487
|
27/08/2022
|
Sudalaivadivoo
|
2926001WL055499
|
Sudalaivadivoo
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sudalaivadivoo
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/19-A
(Ponnagudi)
|
2926001000NRG23260820221156488
|
27/08/2022
|
Muthulakshmi
|
2926001WL055499
|
Muthulakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/191-A
(Ponnagudi)
|
2926001000NRG23260820221156489
|
27/08/2022
|
Arunachalam
|
2926001WL055499
|
Arunachalam
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/195-A
(Ponnagudi)
|
2926001000NRG23260820221156490
|
27/08/2022
|
Lakshmi
|
2926001WL055499
|
Lakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/201-A
(Ponnagudi)
|
2926001000NRG23260820221156491
|
27/08/2022
|
Subbammal
|
2926001WL055499
|
Subbammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/207-A
(Ponnagudi)
|
2926001000NRG23260820221156492
|
27/08/2022
|
Sahayam
|
2926001WL055499
|
Sahayam
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sahayam
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/209-A
(Ponnagudi)
|
2926001000NRG23260820221156493
|
27/08/2022
|
Petchiammal
|
2926001WL055499
|
Petchiammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/212-A
(Ponnagudi)
|
2926001000NRG23260820221156495
|
27/08/2022
|
Gomathi
|
2926001WL055499
|
Gomathi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/215-A
(Ponnagudi)
|
2926001000NRG23260820221156496
|
27/08/2022
|
Petchiammal.S
|
2926001WL055499
|
Petchiammal.S
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Petchiammal.S
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/236-A
(Ponnagudi)
|
2926001000NRG23260820221156497
|
27/08/2022
|
Krishnanammal
|
2926001WL055499
|
Krishnanammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krishnanammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/24-A
(Ponnagudi)
|
2926001000NRG23260820221156498
|
27/08/2022
|
Chandra
|
2926001WL055499
|
Chandra
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/240-A
(Ponnagudi)
|
2926001000NRG23260820221156499
|
27/08/2022
|
Petchiammal
|
2926001WL055499
|
Petchiammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/266-A
(Ponnagudi)
|
2926001000NRG23260820221156500
|
27/08/2022
|
Lakshmi
|
2926001WL055499
|
Lakshmi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/273-A
(Ponnagudi)
|
2926001000NRG23260820221156501
|
27/08/2022
|
Petchiammal
|
2926001WL055499
|
Petchiammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/289-A
(Ponnagudi)
|
2926001000NRG23260820221156502
|
27/08/2022
|
Maheswari
|
2926001WL055499
|
Maheswari
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/303-A
(Ponnagudi)
|
2926001000NRG23260820221156503
|
27/08/2022
|
Lakshmi.R
|
2926001WL055499
|
Lakshmi.R
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/329-A
(Ponnagudi)
|
2926001000NRG23260820221156505
|
27/08/2022
|
S.Seetha lakshmi
|
2926001WL055499
|
S.Seetha lakshmi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/330-A
(Ponnagudi)
|
2926001000NRG23260820221156506
|
27/08/2022
|
N.Susila
|
2926001WL055499
|
N.Susila
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Susila
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/333-A
(Ponnagudi)
|
2926001000NRG23260820221156507
|
27/08/2022
|
N.Sintha mani
|
2926001WL055499
|
N.Sintha mani
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Sintha mani
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/34-A
(Ponnagudi)
|
2926001000NRG23260820221156508
|
27/08/2022
|
Jaya
|
2926001WL055499
|
Jaya
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/348-A
(Ponnagudi)
|
2926001000NRG23260820221156509
|
27/08/2022
|
Prema M.
|
2926001WL055499
|
Prema M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Prema M.
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/351-A
(Ponnagudi)
|
2926001000NRG23260820221156510
|
27/08/2022
|
R. Chandra
|
2926001WL055499
|
R. Chandra
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
R. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-029-029/378-A
(Ponnagudi)
|
2926001000NRG23260820221156511
|
27/08/2022
|
Uma maheshwari
|
2926001WL055499
|
Uma maheshwari
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Uma maheshwari
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-029-029/379-A
(Ponnagudi)
|
2926001000NRG23260820221156512
|
27/08/2022
|
Jeya rani
|
2926001WL055499
|
Jeya rani
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeya rani
|
CANARA BANK(508532)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-029-029/4-A
(Ponnagudi)
|
2926001000NRG23260820221156513
|
27/08/2022
|
Malayammal
|
2926001WL055499
|
Malayammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-029-029/46-A
(Ponnagudi)
|
2926001000NRG23260820221156515
|
27/08/2022
|
Fathima
|
2926001WL055499
|
Fathima
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Fathima
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-029-029/52-A
(Ponnagudi)
|
2926001000NRG23260820221156516
|
27/08/2022
|
Kala
|
2926001WL055499
|
Kala
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24065
|
24065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24065
|
24065
|
|
|
|
|
|
|
|