|
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-26-001-029-003/368-A
(Ponnagudi)
|
2926001000NRG23080520220126629
|
08/05/2022
|
Bagavathi
|
2926001WL005938
|
Bagavathi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-003/373-A
(Ponnagudi)
|
2926001000NRG23080520220126630
|
08/05/2022
|
Lakshmi
|
2926001WL005938
|
Lakshmi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/105-A
(Ponnagudi)
|
2926001000NRG23080520220126631
|
08/05/2022
|
Arumuga thevar
|
2926001WL005938
|
Arumuga thevar
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumuga thevar
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/139-A
(Ponnagudi)
|
2926001000NRG23080520220126632
|
08/05/2022
|
Subbu lakshmi
|
2926001WL005938
|
Subbu lakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/149-A
(Ponnagudi)
|
2926001000NRG23080520220126633
|
08/05/2022
|
Duraiselvi
|
2926001WL005938
|
Duraiselvi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Duraiselvi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/153-A
(Ponnagudi)
|
2926001000NRG23080520220126634
|
08/05/2022
|
Ponnammal
|
2926001WL005938
|
Ponnammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/158-A
(Ponnagudi)
|
2926001000NRG23080520220126635
|
08/05/2022
|
Aruputham
|
2926001WL005938
|
Aruputham
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aruputham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/159-A
(Ponnagudi)
|
2926001000NRG23080520220126636
|
08/05/2022
|
Packiam
|
2926001WL005938
|
Packiam
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/163-A
(Ponnagudi)
|
2926001000NRG23080520220126637
|
08/05/2022
|
Pathirakali
|
2926001WL005938
|
Pathirakali
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/167-A
(Ponnagudi)
|
2926001000NRG23080520220126638
|
08/05/2022
|
Jayamary
|
2926001WL005938
|
Jayamary
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/173-A
(Ponnagudi)
|
2926001000NRG23080520220126639
|
08/05/2022
|
Rubi
|
2926001WL005938
|
Rubi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rubi
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/182-A
(Ponnagudi)
|
2926001000NRG23080520220126640
|
08/05/2022
|
Chellammal
|
2926001WL005938
|
Chellammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/186-A
(Ponnagudi)
|
2926001000NRG23080520220126641
|
08/05/2022
|
Arumugakani
|
2926001WL005938
|
Arumugakani
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/21-A
(Ponnagudi)
|
2926001000NRG23080520220126642
|
08/05/2022
|
Ponnammal
|
2926001WL005938
|
Ponnammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/255-A
(Ponnagudi)
|
2926001000NRG23080520220126643
|
08/05/2022
|
Gomathi
|
2926001WL005938
|
Gomathi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/258-A
(Ponnagudi)
|
2926001000NRG23080520220126644
|
08/05/2022
|
Shunmugathai
|
2926001WL005938
|
Shunmugathai
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/260-A
(Ponnagudi)
|
2926001000NRG23080520220126645
|
08/05/2022
|
Piramu
|
2926001WL005938
|
Piramu
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Piramu
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/265-A
(Ponnagudi)
|
2926001000NRG23080520220126646
|
08/05/2022
|
Chellammal
|
2926001WL005938
|
Chellammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/268-A
(Ponnagudi)
|
2926001000NRG23080520220126647
|
08/05/2022
|
Esakkiammal
|
2926001WL005938
|
Esakkiammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/278-A
(Ponnagudi)
|
2926001000NRG23080520220126648
|
08/05/2022
|
Kannaki
|
2926001WL005938
|
Kannaki
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/279-A
(Ponnagudi)
|
2926001000NRG23080520220126649
|
08/05/2022
|
Thayammal
|
2926001WL005938
|
Thayammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/280-A
(Ponnagudi)
|
2926001000NRG23080520220126650
|
08/05/2022
|
Rasammal
|
2926001WL005938
|
Rasammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/291-a
(Ponnagudi)
|
2926001000NRG23080520220126651
|
08/05/2022
|
Gnana sundari.R
|
2926001WL005938
|
Gnana sundari.R
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnana sundari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/293-a
(Ponnagudi)
|
2926001000NRG23080520220126652
|
08/05/2022
|
Kavitha G.
|
2926001WL005938
|
Kavitha G.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha G.
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/296-A
(Ponnagudi)
|
2926001000NRG23080520220126653
|
08/05/2022
|
Parvathi.M
|
2926001WL005938
|
Parvathi.M
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi.M
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/297-A
(Ponnagudi)
|
2926001000NRG23080520220126654
|
08/05/2022
|
Mariammal.A
|
2926001WL005938
|
Mariammal.A
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/310-A
(Ponnagudi)
|
2926001000NRG23080520220126655
|
08/05/2022
|
M.MEENA
|
2926001WL005938
|
M.MEENA
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/315-B
(Ponnagudi)
|
2926001000NRG23080520220126656
|
08/05/2022
|
M.Sendu
|
2926001WL005938
|
M.Sendu
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-029-029/317-A
(Ponnagudi)
|
2926001000NRG23080520220126657
|
08/05/2022
|
R.Sornam
|
2926001WL005938
|
R.Sornam
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Sornam
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-029-029/318-A
(Ponnagudi)
|
2926001000NRG23080520220126658
|
08/05/2022
|
E.Chellathai
|
2926001WL005938
|
E.Chellathai
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.Chellathai
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-029-029/321-A
(Ponnagudi)
|
2926001000NRG23080520220126659
|
08/05/2022
|
A.Rama lakshmi
|
2926001WL005938
|
A.Rama lakshmi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-029-029/338-A
(Ponnagudi)
|
2926001000NRG23080520220126660
|
08/05/2022
|
M.Murugammal
|
2926001WL005938
|
M.Murugammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-029-029/345-A
(Ponnagudi)
|
2926001000NRG23080520220126661
|
08/05/2022
|
L.Muthu mari
|
2926001WL005938
|
L.Muthu mari
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
L.Muthu mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-029-029/356-A
(Ponnagudi)
|
2926001000NRG23080520220126662
|
08/05/2022
|
Valliyammal
|
2926001WL005938
|
Valliyammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-029-029/357-B
(Ponnagudi)
|
2926001000NRG23080520220126663
|
08/05/2022
|
Muthu lakshmi
|
2926001WL005938
|
Muthu lakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu lakshmi
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-029-029/365-A
(Ponnagudi)
|
2926001000NRG23080520220126664
|
08/05/2022
|
Subbu Lakshmi E.
|
2926001WL005938
|
Subbu Lakshmi E.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbu Lakshmi E.
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-029-029/370-A
(Ponnagudi)
|
2926001000NRG23080520220126665
|
08/05/2022
|
Shanmugasundari
|
2926001WL005938
|
Shanmugasundari
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-029-029/383-A
(Ponnagudi)
|
2926001000NRG23080520220126666
|
08/05/2022
|
Annathai
|
2926001WL005938
|
Annathai
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annathai
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-029-029/63-A
(Ponnagudi)
|
2926001000NRG23080520220126671
|
08/05/2022
|
Vadivoo
|
2926001WL005938
|
Vadivoo
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-029-029/64-A
(Ponnagudi)
|
2926001000NRG23080520220126672
|
08/05/2022
|
Madaathi
|
2926001WL005938
|
Madaathi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madaathi
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-029-029/65-A
(Ponnagudi)
|
2926001000NRG23080520220126673
|
08/05/2022
|
Madathi
|
2926001WL005938
|
Madathi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-029-029/78-A
(Ponnagudi)
|
2926001000NRG23080520220126674
|
08/05/2022
|
Avudaiammal
|
2926001WL005938
|
Avudaiammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-029-029/80-A
(Ponnagudi)
|
2926001000NRG23080520220126675
|
08/05/2022
|
Kanniyammal
|
2926001WL005938
|
Kanniyammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21340
|
21340
|
|
|
|
|
|
|
|