|
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)
|
2926001000NRG23241220221887550
|
24/12/2022
|
Ajantha
|
2926001WL084544
|
Ajantha
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-003/373-A
(Ponnagudi)
|
2926001000NRG23241220221887552
|
24/12/2022
|
Lakshmi
|
2926001WL084544
|
Lakshmi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/111-A
(Ponnagudi)
|
2926001000NRG23241220221887553
|
24/12/2022
|
Mariammal
|
2926001WL084544
|
Mariammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/116-A
(Ponnagudi)
|
2926001000NRG23241220221887554
|
24/12/2022
|
Maruthammal
|
2926001WL084544
|
Maruthammal
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/144-A
(Ponnagudi)
|
2926001000NRG23241220221887555
|
24/12/2022
|
Selvi
|
2926001WL084544
|
Selvi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/150-A
(Ponnagudi)
|
2926001000NRG23241220221887556
|
24/12/2022
|
Chellammal
|
2926001WL084544
|
Chellammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/153-A
(Ponnagudi)
|
2926001000NRG23241220221887557
|
24/12/2022
|
Ponnammal
|
2926001WL084544
|
Ponnammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/161-A
(Ponnagudi)
|
2926001000NRG23241220221887558
|
24/12/2022
|
Rajendran
|
2926001WL084544
|
Rajendran
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/163-A
(Ponnagudi)
|
2926001000NRG23241220221887559
|
24/12/2022
|
Pathirakali
|
2926001WL084544
|
Pathirakali
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/165-A
(Ponnagudi)
|
2926001000NRG23241220221887560
|
24/12/2022
|
Poomadevi
|
2926001WL084544
|
Poomadevi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/166-A
(Ponnagudi)
|
2926001000NRG23241220221887561
|
24/12/2022
|
Esther
|
2926001WL084544
|
Esther
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/167-A
(Ponnagudi)
|
2926001000NRG23241220221887562
|
24/12/2022
|
Jayamary
|
2926001WL084544
|
Jayamary
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/173-A
(Ponnagudi)
|
2926001000NRG23241220221887563
|
24/12/2022
|
Rubi
|
2926001WL084544
|
Rubi
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rubi
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/174-A
(Ponnagudi)
|
2926001000NRG23241220221887564
|
24/12/2022
|
Grace
|
2926001WL084544
|
Grace
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Grace
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/178-A
(Ponnagudi)
|
2926001000NRG23241220221887565
|
24/12/2022
|
Lakshmi
|
2926001WL084544
|
Lakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/179-A
(Ponnagudi)
|
2926001000NRG23241220221887566
|
24/12/2022
|
Ponnuthai
|
2926001WL084544
|
Ponnuthai
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/180-A
(Ponnagudi)
|
2926001000NRG23241220221887567
|
24/12/2022
|
Muthumani
|
2926001WL084544
|
Muthumani
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/185-A
(Ponnagudi)
|
2926001000NRG23241220221887568
|
24/12/2022
|
Murugammal
|
2926001WL084544
|
Murugammal
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/187-A
(Ponnagudi)
|
2926001000NRG23241220221887569
|
24/12/2022
|
Lilly chevai
|
2926001WL084544
|
Lilly chevai
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lilly chevai
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/257-A
(Ponnagudi)
|
2926001000NRG23241220221887570
|
24/12/2022
|
Jayalakshmi
|
2926001WL084544
|
Jayalakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/258-A
(Ponnagudi)
|
2926001000NRG23241220221887571
|
24/12/2022
|
Shunmugathai
|
2926001WL084544
|
Shunmugathai
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/275-A
(Ponnagudi)
|
2926001000NRG23241220221887572
|
24/12/2022
|
Mariammal
|
2926001WL084544
|
Mariammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/279-A
(Ponnagudi)
|
2926001000NRG23241220221887573
|
24/12/2022
|
Thayammal
|
2926001WL084544
|
Thayammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/280-A
(Ponnagudi)
|
2926001000NRG23241220221887574
|
24/12/2022
|
Rasammal
|
2926001WL084544
|
Rasammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/286-A
(Ponnagudi)
|
2926001000NRG23241220221887575
|
24/12/2022
|
Esakkiammal
|
2926001WL084544
|
Esakkiammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/293-a
(Ponnagudi)
|
2926001000NRG23241220221887576
|
24/12/2022
|
Kavitha G.
|
2926001WL084544
|
Kavitha G.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kavitha G.
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/296-A
(Ponnagudi)
|
2926001000NRG23241220221887577
|
24/12/2022
|
Parvathi.M
|
2926001WL084544
|
Parvathi.M
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parvathi.M
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/297-A
(Ponnagudi)
|
2926001000NRG23241220221887578
|
24/12/2022
|
Mariammal.A
|
2926001WL084544
|
Mariammal.A
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-029-029/299-A
(Ponnagudi)
|
2926001000NRG23241220221887579
|
24/12/2022
|
Indhira.M
|
2926001WL084544
|
Indhira.M
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indhira.M
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-029-029/301-A
(Ponnagudi)
|
2926001000NRG23241220221887580
|
24/12/2022
|
Vinayagam.C
|
2926001WL084544
|
Vinayagam.C
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vinayagam.C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-029-029/317-A
(Ponnagudi)
|
2926001000NRG23241220221887581
|
24/12/2022
|
R.Sornam
|
2926001WL084544
|
R.Sornam
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
R.Sornam
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-029-029/321-A
(Ponnagudi)
|
2926001000NRG23241220221887582
|
24/12/2022
|
A.Rama lakshmi
|
2926001WL084544
|
A.Rama lakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
A.Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-029-029/344-A
(Ponnagudi)
|
2926001000NRG23241220221887583
|
24/12/2022
|
E.Sunthari
|
2926001WL084544
|
E.Sunthari
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
E.Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-029-029/370-A
(Ponnagudi)
|
2926001000NRG23241220221887584
|
24/12/2022
|
Shanmugasundari
|
2926001WL084544
|
Shanmugasundari
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanmugasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-029-029/405-A
(Ponnagudi)
|
2926001000NRG23241220221887585
|
24/12/2022
|
kasthuri
|
2926001WL084544
|
kasthuri
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-029-029/412-A
(Ponnagudi)
|
2926001000NRG23241220221887586
|
24/12/2022
|
shanmugathammal
|
2926001WL084544
|
shanmugathammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
shanmugathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-029-029/68-A
(Ponnagudi)
|
2926001000NRG23241220221887589
|
24/12/2022
|
Chellappa
|
2926001WL084544
|
Chellappa
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chellappa
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-029-029/68-A
(Ponnagudi)
|
2926001000NRG23241220221887588
|
24/12/2022
|
Lakshmi C.
|
2926001WL084544
|
Lakshmi C.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi C.
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-029-029/83-A
(Ponnagudi)
|
2926001000NRG23241220221887590
|
24/12/2022
|
Muthulakshmi
|
2926001WL084544
|
Muthulakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-029-029/97-A
(Ponnagudi)
|
2926001000NRG23241220221887591
|
24/12/2022
|
Gomathi
|
2926001WL084544
|
Gomathi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-029-003/117-B
(Ponnagudi)
|
2926001000NRG23241220221887551
|
24/12/2022
|
vanalakshmi
|
2926001WL084544
|
vanalakshmi
|
00176
|
IDIB000T035
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
vanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|