|
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-26-001-016-002/514-A
(Pudukulam)
|
2926001000NRG23041120221667917
|
05/11/2022
|
M.Pappa
|
2926001WL074141
|
M.Pappa
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Pappa
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-016-002/532-A
(Pudukulam)
|
2926001000NRG23041120221667918
|
05/11/2022
|
Mariya thangam
|
2926001WL074141
|
Mariya thangam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariya thangam
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-016-003/508-A
(Pudukulam)
|
2926001000NRG23041120221667919
|
05/11/2022
|
Kasthuri Mani A.
|
2926001WL074141
|
Kasthuri Mani A.
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kasthuri Mani A.
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-016-004/518-A
(Pudukulam)
|
2926001000NRG23041120221667921
|
05/11/2022
|
Raja Kili
|
2926001WL074141
|
Raja Kili
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Raja Kili
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-016-016/113-A
(Pudukulam)
|
2926001000NRG23041120221667923
|
05/11/2022
|
S.Lorthu meri
|
2926001WL074141
|
S.Lorthu meri
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Lorthu meri
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-016-016/115-A
(Pudukulam)
|
2926001000NRG23041120221667924
|
05/11/2022
|
S.Meri
|
2926001WL074141
|
S.Meri
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Meri
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-016-016/119-A
(Pudukulam)
|
2926001000NRG23041120221667925
|
05/11/2022
|
A.Mariyathai
|
2926001WL074141
|
A.Mariyathai
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Mariyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-016-016/124-A
(Pudukulam)
|
2926001000NRG23041120221667926
|
05/11/2022
|
S.Mariyammal
|
2926001WL074141
|
S.Mariyammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-016-016/131-A
(Pudukulam)
|
2926001000NRG23041120221667927
|
05/11/2022
|
C.Mariya fatima
|
2926001WL074141
|
C.Mariya fatima
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
C.Mariya fatima
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-016-016/132-A
(Pudukulam)
|
2926001000NRG23041120221667928
|
05/11/2022
|
M.Iyyammal
|
2926001WL074141
|
M.Iyyammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Iyyammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-016-016/134-A
(Pudukulam)
|
2926001000NRG23041120221667929
|
05/11/2022
|
Mariya thangam
|
2926001WL074141
|
Mariya thangam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariya thangam
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-016-016/135-A
(Pudukulam)
|
2926001000NRG23041120221667930
|
05/11/2022
|
T.Parparal
|
2926001WL074141
|
T.Parparal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
T.Parparal
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-016-016/136-A
(Pudukulam)
|
2926001000NRG23041120221667931
|
05/11/2022
|
A.Panimatha
|
2926001WL074141
|
A.Panimatha
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Panimatha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-016-016/139-A
(Pudukulam)
|
2926001000NRG23041120221667932
|
05/11/2022
|
M.Loorthu
|
2926001WL074141
|
M.Loorthu
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Loorthu
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-016-016/141-A
(Pudukulam)
|
2926001000NRG23041120221667933
|
05/11/2022
|
E.Velammal
|
2926001WL074141
|
E.Velammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
E.Velammal
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-016-016/142-A
(Pudukulam)
|
2926001000NRG23041120221667934
|
05/11/2022
|
S.Mery annathai
|
2926001WL074141
|
S.Mery annathai
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Mery annathai
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-016-016/147-A
(Pudukulam)
|
2926001000NRG23041120221667935
|
05/11/2022
|
A.Prema
|
2926001WL074141
|
A.Prema
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-016-016/148-A
(Pudukulam)
|
2926001000NRG23041120221667936
|
05/11/2022
|
Susai pappa
|
2926001WL074141
|
Susai pappa
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Susai pappa
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-016-016/151-A
(Pudukulam)
|
2926001000NRG23041120221667937
|
05/11/2022
|
Panimadha
|
2926001WL074141
|
Panimadha
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Panimadha
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-016-016/152-a
(Pudukulam)
|
2926001000NRG23041120221667938
|
05/11/2022
|
Yepsi.R
|
2926001WL074141
|
Yepsi.R
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Yepsi.R
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-016-016/156-A
(Pudukulam)
|
2926001000NRG23041120221667939
|
05/11/2022
|
T.Lorthu meri
|
2926001WL074141
|
T.Lorthu meri
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
T.Lorthu meri
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-016-016/160-A
(Pudukulam)
|
2926001000NRG23041120221667940
|
05/11/2022
|
A.Lorthu
|
2926001WL074141
|
A.Lorthu
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
A.Lorthu
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-016-016/164-A
(Pudukulam)
|
2926001000NRG23041120221667941
|
05/11/2022
|
Sesammal
|
2926001WL074141
|
Sesammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sesammal
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-016-016/165-A
(Pudukulam)
|
2926001000NRG23041120221667942
|
05/11/2022
|
R.Avudaiyammal
|
2926001WL074141
|
R.Avudaiyammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
R.Avudaiyammal
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-016-016/167-A
(Pudukulam)
|
2926001000NRG23041120221667943
|
05/11/2022
|
E.Kompammal
|
2926001WL074141
|
E.Kompammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Kompammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-016-016/172-A
(Pudukulam)
|
2926001000NRG23041120221667944
|
05/11/2022
|
Subbuthai.D
|
2926001WL074141
|
Subbuthai.D
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Subbuthai.D
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-016-016/175-A
(Pudukulam)
|
2926001000NRG23041120221667945
|
05/11/2022
|
R.Perumal
|
2926001WL074141
|
R.Perumal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
R.Perumal
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-016-016/176-A
(Pudukulam)
|
2926001000NRG23041120221667946
|
05/11/2022
|
M.Pasalamalar
|
2926001WL074141
|
M.Pasalamalar
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Pasalamalar
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-016-016/183-A
(Pudukulam)
|
2926001000NRG23041120221667947
|
05/11/2022
|
C.Esther
|
2926001WL074141
|
C.Esther
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
C.Esther
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-016-016/186-A
(Pudukulam)
|
2926001000NRG23041120221667948
|
05/11/2022
|
R.Lakshmi
|
2926001WL074141
|
R.Lakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
R.Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-016-016/187-A
(Pudukulam)
|
2926001000NRG23041120221667949
|
05/11/2022
|
S.Pitchammal
|
2926001WL074141
|
S.Pitchammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Pitchammal
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-016-016/199-A
(Pudukulam)
|
2926001000NRG23041120221667950
|
05/11/2022
|
R.Athisaya mani
|
2926001WL074141
|
R.Athisaya mani
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
R.Athisaya mani
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-016-016/206-A
(Pudukulam)
|
2926001000NRG23041120221667951
|
05/11/2022
|
R.Bagyamani
|
2926001WL074141
|
R.Bagyamani
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
R.Bagyamani
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-016-016/214-A
(Pudukulam)
|
2926001000NRG23041120221667952
|
05/11/2022
|
C.Vijaya latha
|
2926001WL074141
|
C.Vijaya latha
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
C.Vijaya latha
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-016-016/221-A
(Pudukulam)
|
2926001000NRG23041120221667953
|
05/11/2022
|
S.Muthu
|
2926001WL074141
|
S.Muthu
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Muthu
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-016-016/230-A
(Pudukulam)
|
2926001000NRG23041120221667954
|
05/11/2022
|
R.Pushpa selvi
|
2926001WL074141
|
R.Pushpa selvi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
R.Pushpa selvi
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-016-016/233-A
(Pudukulam)
|
2926001000NRG23041120221667955
|
05/11/2022
|
P.Kasi
|
2926001WL074141
|
P.Kasi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
P.Kasi
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-016-016/255-A
(Pudukulam)
|
2926001000NRG23041120221667956
|
05/11/2022
|
Marthal
|
2926001WL074141
|
Marthal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Marthal
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-016-016/349-A
(Pudukulam)
|
2926001000NRG23041120221667957
|
05/11/2022
|
P.Jeyanthi
|
2926001WL074141
|
P.Jeyanthi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
P.Jeyanthi
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-016-016/368-A
(Pudukulam)
|
2926001000NRG23041120221667958
|
05/11/2022
|
N.Esakkiammal
|
2926001WL074141
|
N.Esakkiammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
N.Esakkiammal
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-016-016/369-A
(Pudukulam)
|
2926001000NRG23041120221667959
|
05/11/2022
|
chellammal
|
2926001WL074141
|
chellammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
chellammal
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-016-016/371-A
(Pudukulam)
|
2926001000NRG23041120221667960
|
05/11/2022
|
S.Meri
|
2926001WL074141
|
S.Meri
|
00176
|
IDIB000P008
|
1686
|
1686
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-016-016/374-A
(Pudukulam)
|
2926001000NRG23041120221667961
|
05/11/2022
|
S.Murugammal
|
2926001WL074141
|
S.Murugammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Murugammal
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-016-016/375-A
(Pudukulam)
|
2926001000NRG23041120221667962
|
05/11/2022
|
M.Selvi
|
2926001WL074141
|
M.Selvi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-016-016/412-A
(Pudukulam)
|
2926001000NRG23041120221667963
|
05/11/2022
|
Srivalli.S
|
2926001WL074141
|
Srivalli.S
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Srivalli.S
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-016-016/433-A
(Pudukulam)
|
2926001000NRG23041120221667964
|
05/11/2022
|
Anthonyammal
|
2926001WL074141
|
Anthonyammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anthonyammal
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-016-016/438-a
(Pudukulam)
|
2926001000NRG23041120221667965
|
05/11/2022
|
Illangiyam
|
2926001WL074141
|
Illangiyam
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Illangiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-016-016/472-A
(Pudukulam)
|
2926001000NRG23041120221667966
|
05/11/2022
|
Jeya Gani R.
|
2926001WL074141
|
Jeya Gani R.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jeya Gani R.
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-016-016/501-A
(Pudukulam)
|
2926001000NRG23041120221667967
|
05/11/2022
|
Meena Kumari
|
2926001WL074141
|
Meena Kumari
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meena Kumari
|
BANK OF INDIA(508505)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-016-016/524-A
(Pudukulam)
|
2926001000NRG23041120221667968
|
05/11/2022
|
R Selvakumari
|
2926001WL074141
|
R Selvakumari
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
R Selvakumari
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-016-016/538-A
(Pudukulam)
|
2926001000NRG23041120221667969
|
05/11/2022
|
Prema
|
2926001WL074141
|
Prema
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/11/2022
|
|
032596268
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63248
|
63248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63248
|
63248
|
|
|
|
|
|
|
|