|
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-26-001-029-001/381-A
(Ponnagudi)
|
2926001000NRG23140320232338717
|
14/03/2023
|
Maha lakshmi
|
2926001WL098319
|
Maha lakshmi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
31/03/2023
|
|
025719908
|
|
Maha lakshmi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-002/375-A
(Ponnagudi)
|
2926001000NRG23140320232338718
|
14/03/2023
|
Kala M
|
2926001WL098319
|
Kala M
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kala M
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-002/377-A
(Ponnagudi)
|
2926001000NRG23140320232338719
|
14/03/2023
|
Selvi
|
2926001WL098319
|
Selvi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-002/396-A
(Ponnagudi)
|
2926001000NRG23140320232338720
|
14/03/2023
|
Sudalaivadivu
|
2926001WL098319
|
Sudalaivadivu
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sudalaivadivu
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/191-A
(Ponnagudi)
|
2926001000NRG23140320232338721
|
14/03/2023
|
Arunachalam
|
2926001WL098319
|
Arunachalam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/195-A
(Ponnagudi)
|
2926001000NRG23140320232338722
|
14/03/2023
|
Lakshmi
|
2926001WL098319
|
Lakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/203-A
(Ponnagudi)
|
2926001000NRG23140320232338723
|
14/03/2023
|
Saroja
|
2926001WL098319
|
Saroja
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/212-A
(Ponnagudi)
|
2926001000NRG23140320232338724
|
14/03/2023
|
Poomani
|
2926001WL098319
|
Poomani
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/215-A
(Ponnagudi)
|
2926001000NRG23140320232338725
|
14/03/2023
|
Petchiammal.S
|
2926001WL098319
|
Petchiammal.S
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
31/03/2023
|
|
025719908
|
|
Petchiammal.S
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/240-A
(Ponnagudi)
|
2926001000NRG23140320232338726
|
14/03/2023
|
Petchiammal
|
2926001WL098319
|
Petchiammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/289-A
(Ponnagudi)
|
2926001000NRG23140320232338727
|
14/03/2023
|
Maheswari
|
2926001WL098319
|
Maheswari
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
31/03/2023
|
|
025719908
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/303-A
(Ponnagudi)
|
2926001000NRG23140320232338728
|
14/03/2023
|
Lakshmi.R
|
2926001WL098319
|
Lakshmi.R
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/325-A
(Ponnagudi)
|
2926001000NRG23140320232338729
|
14/03/2023
|
S.Rathinammal
|
2926001WL098319
|
S.Rathinammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
31/03/2023
|
|
025719908
|
|
S.Rathinammal
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/329-A
(Ponnagudi)
|
2926001000NRG23140320232338730
|
14/03/2023
|
S.Seetha lakshmi
|
2926001WL098319
|
S.Seetha lakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
S.Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/333-A
(Ponnagudi)
|
2926001000NRG23140320232338731
|
14/03/2023
|
N.Sintha mani
|
2926001WL098319
|
N.Sintha mani
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
31/03/2023
|
|
025719908
|
|
N.Sintha mani
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/348-A
(Ponnagudi)
|
2926001000NRG23140320232338732
|
14/03/2023
|
Prema M.
|
2926001WL098319
|
Prema M.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Prema M.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/36-A
(Ponnagudi)
|
2926001000NRG23140320232338733
|
14/03/2023
|
Subbulakshmi
|
2926001WL098319
|
Subbulakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/404-A
(Ponnagudi)
|
2926001000NRG23140320232338734
|
14/03/2023
|
vasantha
|
2926001WL098319
|
vasantha
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
vasantha
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/43-A
(Ponnagudi)
|
2926001000NRG23140320232338735
|
14/03/2023
|
Balasubramanian
|
2926001WL098319
|
Balasubramanian
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|