|
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-26-001-029-002/367-A
(Ponnagudi)
|
2926001000NRG23080520220126676
|
08/05/2022
|
Balammal P
|
2926001WL005939
|
Balammal P
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balammal P
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-029/1-A
(Ponnagudi)
|
2926001000NRG23080520220126677
|
08/05/2022
|
Lakshmi
|
2926001WL005939
|
Lakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/13-A
(Ponnagudi)
|
2926001000NRG23080520220126678
|
08/05/2022
|
Manonmani
|
2926001WL005939
|
Manonmani
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/134-A
(Ponnagudi)
|
2926001000NRG23080520220126679
|
08/05/2022
|
Sudalaivadivoo
|
2926001WL005939
|
Sudalaivadivoo
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudalaivadivoo
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/189-A
(Ponnagudi)
|
2926001000NRG23080520220126680
|
08/05/2022
|
Meena
|
2926001WL005939
|
Meena
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/193-A
(Ponnagudi)
|
2926001000NRG23080520220126681
|
08/05/2022
|
Rajammal
|
2926001WL005939
|
Rajammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/198-A
(Ponnagudi)
|
2926001000NRG23080520220126682
|
08/05/2022
|
Tamilmani
|
2926001WL005939
|
Tamilmani
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/201-A
(Ponnagudi)
|
2926001000NRG23080520220126683
|
08/05/2022
|
Subbammal
|
2926001WL005939
|
Subbammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/209-A
(Ponnagudi)
|
2926001000NRG23080520220126684
|
08/05/2022
|
Petchiammal
|
2926001WL005939
|
Petchiammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/216-A
(Ponnagudi)
|
2926001000NRG23080520220126685
|
08/05/2022
|
Meenakshi
|
2926001WL005939
|
Meenakshi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/218-A
(Ponnagudi)
|
2926001000NRG23080520220126686
|
08/05/2022
|
Veerammal
|
2926001WL005939
|
Veerammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/226-A
(Ponnagudi)
|
2926001000NRG23080520220126687
|
08/05/2022
|
Rathina
|
2926001WL005939
|
Rathina
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathina
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/230-A
(Ponnagudi)
|
2926001000NRG23080520220126688
|
08/05/2022
|
devakirubai
|
2926001WL005939
|
devakirubai
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
devakirubai
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/236-A
(Ponnagudi)
|
2926001000NRG23080520220126689
|
08/05/2022
|
Krishnanammal
|
2926001WL005939
|
Krishnanammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnanammal
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/240-A
(Ponnagudi)
|
2926001000NRG23080520220126690
|
08/05/2022
|
Petchiammal
|
2926001WL005939
|
Petchiammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/26-A
(Ponnagudi)
|
2926001000NRG23080520220126691
|
08/05/2022
|
Susila
|
2926001WL005939
|
Susila
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/262-A
(Ponnagudi)
|
2926001000NRG23080520220126692
|
08/05/2022
|
Veeracendu
|
2926001WL005939
|
Veeracendu
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veeracendu
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/266-A
(Ponnagudi)
|
2926001000NRG23080520220126693
|
08/05/2022
|
Lakshmi
|
2926001WL005939
|
Lakshmi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/28-A
(Ponnagudi)
|
2926001000NRG23080520220126694
|
08/05/2022
|
Kasiammal
|
2926001WL005939
|
Kasiammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/289-A
(Ponnagudi)
|
2926001000NRG23080520220126695
|
08/05/2022
|
Maheswari
|
2926001WL005939
|
Maheswari
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/303-A
(Ponnagudi)
|
2926001000NRG23080520220126696
|
08/05/2022
|
Lakshmi.R
|
2926001WL005939
|
Lakshmi.R
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/330-A
(Ponnagudi)
|
2926001000NRG23080520220126699
|
08/05/2022
|
N.Susila
|
2926001WL005939
|
N.Susila
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Susila
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/4-A
(Ponnagudi)
|
2926001000NRG23080520220126700
|
08/05/2022
|
Malayammal
|
2926001WL005939
|
Malayammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/46-A
(Ponnagudi)
|
2926001000NRG23080520220126702
|
08/05/2022
|
Fathima
|
2926001WL005939
|
Fathima
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Fathima
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/52-A
(Ponnagudi)
|
2926001000NRG23080520220126703
|
08/05/2022
|
Kala
|
2926001WL005939
|
Kala
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/54-A
(Ponnagudi)
|
2926001000NRG23080520220126704
|
08/05/2022
|
Parvathy
|
2926001WL005939
|
Parvathy
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/55-A
(Ponnagudi)
|
2926001000NRG23080520220126705
|
08/05/2022
|
Parvathy
|
2926001WL005939
|
Parvathy
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|