|
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-26-001-029-003/373-A
(Ponnagudi)
|
2926001000NRG23120120231988540
|
13/01/2023
|
Lakshmi
|
2926001WL088298
|
Lakshmi
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-029/163-A
(Ponnagudi)
|
2926001000NRG23120120231988541
|
13/01/2023
|
Pathirakali
|
2926001WL088298
|
Pathirakali
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/165-A
(Ponnagudi)
|
2926001000NRG23120120231988542
|
13/01/2023
|
Poomadevi
|
2926001WL088298
|
Poomadevi
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/166-A
(Ponnagudi)
|
2926001000NRG23120120231988543
|
13/01/2023
|
Esther
|
2926001WL088298
|
Esther
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/173-A
(Ponnagudi)
|
2926001000NRG23120120231988544
|
13/01/2023
|
Rubi
|
2926001WL088298
|
Rubi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rubi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/174-A
(Ponnagudi)
|
2926001000NRG23120120231988545
|
13/01/2023
|
Grace
|
2926001WL088298
|
Grace
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
Grace
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/178-A
(Ponnagudi)
|
2926001000NRG23120120231988546
|
13/01/2023
|
Lakshmi
|
2926001WL088298
|
Lakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/180-A
(Ponnagudi)
|
2926001000NRG23120120231988547
|
13/01/2023
|
Muthumani
|
2926001WL088298
|
Muthumani
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/185-A
(Ponnagudi)
|
2926001000NRG23120120231988548
|
13/01/2023
|
Murugammal
|
2926001WL088298
|
Murugammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/186-A
(Ponnagudi)
|
2926001000NRG23120120231988549
|
13/01/2023
|
Arumugakani
|
2926001WL088298
|
Arumugakani
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/187-A
(Ponnagudi)
|
2926001000NRG23120120231988550
|
13/01/2023
|
Lilly chevai
|
2926001WL088298
|
Lilly chevai
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lilly chevai
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/255-A
(Ponnagudi)
|
2926001000NRG23120120231988551
|
13/01/2023
|
Gomathi
|
2926001WL088298
|
Gomathi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/257-A
(Ponnagudi)
|
2926001000NRG23120120231988552
|
13/01/2023
|
Jayalakshmi
|
2926001WL088298
|
Jayalakshmi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/258-A
(Ponnagudi)
|
2926001000NRG23120120231988553
|
13/01/2023
|
Shunmugathai
|
2926001WL088298
|
Shunmugathai
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/278-A
(Ponnagudi)
|
2926001000NRG23120120231988554
|
13/01/2023
|
Kannaki
|
2926001WL088298
|
Kannaki
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/280-A
(Ponnagudi)
|
2926001000NRG23120120231988555
|
13/01/2023
|
Rasammal
|
2926001WL088298
|
Rasammal
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/293-a
(Ponnagudi)
|
2926001000NRG23120120231988556
|
13/01/2023
|
Kavitha G.
|
2926001WL088298
|
Kavitha G.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kavitha G.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/296-A
(Ponnagudi)
|
2926001000NRG23120120231988557
|
13/01/2023
|
Parvathi.M
|
2926001WL088298
|
Parvathi.M
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathi.M
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/297-A
(Ponnagudi)
|
2926001000NRG23120120231988558
|
13/01/2023
|
Mariammal.A
|
2926001WL088298
|
Mariammal.A
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/321-A
(Ponnagudi)
|
2926001000NRG23120120231988559
|
13/01/2023
|
A.Rama lakshmi
|
2926001WL088298
|
A.Rama lakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
A.Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/344-A
(Ponnagudi)
|
2926001000NRG23120120231988560
|
13/01/2023
|
E.Sunthari
|
2926001WL088298
|
E.Sunthari
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
E.Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/357-B
(Ponnagudi)
|
2926001000NRG23120120231988561
|
13/01/2023
|
Muthu lakshmi
|
2926001WL088298
|
Muthu lakshmi
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthu lakshmi
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/365-A
(Ponnagudi)
|
2926001000NRG23120120231988562
|
13/01/2023
|
Subbu Lakshmi E.
|
2926001WL088298
|
Subbu Lakshmi E.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Subbu Lakshmi E.
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/405-A
(Ponnagudi)
|
2926001000NRG23120120231988563
|
13/01/2023
|
kasthuri
|
2926001WL088298
|
kasthuri
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/412-A
(Ponnagudi)
|
2926001000NRG23120120231988564
|
13/01/2023
|
shanmugathammal
|
2926001WL088298
|
shanmugathammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
shanmugathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/68-A
(Ponnagudi)
|
2926001000NRG23120120231988565
|
13/01/2023
|
Chellappa
|
2926001WL088298
|
Chellappa
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chellappa
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/80-A
(Ponnagudi)
|
2926001000NRG23120120231988566
|
13/01/2023
|
Kanniyammal
|
2926001WL088298
|
Kanniyammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/97-A
(Ponnagudi)
|
2926001000NRG23120120231988567
|
13/01/2023
|
Gomathi
|
2926001WL088298
|
Gomathi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|