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-26-001-016-006/568-A (Pudukulam)
|
2926001000NRG23201220221858128
|
20/12/2022
|
Pitchammal
|
2926001WL083451
|
Pitchammal
|
00176
|
IDIB000N114
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-016-005/534-A (Pudukulam)
|
2926001000NRG23201220221858124
|
20/12/2022
|
Esakkiammal
|
2926001WL083451
|
Esakkiammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-016-005/608-A (Pudukulam)
|
2926001000NRG23201220221858126
|
20/12/2022
|
Mariammal
|
2926001WL083451
|
Mariammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mariammal
|
INDIAN BANK(607105)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-016-016/263-A (Pudukulam)
|
2926001000NRG23201220221858132
|
20/12/2022
|
M.Uchimahaliammal
|
2926001WL083451
|
M.Uchimahaliammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558461
|
|
M.Uchimahaliammal
|
INDIAN BANK(607105)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-016-016/264-A (Pudukulam)
|
2926001000NRG23201220221858133
|
20/12/2022
|
Selva SironMani
|
2926001WL083451
|
Selva SironMani
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
Selva SironMani
|
INDIAN BANK(607105)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-016-016/267-A (Pudukulam)
|
2926001000NRG23201220221858134
|
20/12/2022
|
M.Mariyammal
|
2926001WL083451
|
M.Mariyammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
M.Mariyammal
|
CANARA BANK(508532)
|
7
|
PALAYAMKOTTAI
|
TN-26-001-016-016/270-A (Pudukulam)
|
2926001000NRG23201220221858135
|
20/12/2022
|
S.Esakkiammal
|
2926001WL083451
|
S.Esakkiammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
S.Esakkiammal
|
INDIAN BANK(607105)
|
8
|
PALAYAMKOTTAI
|
TN-26-001-016-016/272-A (Pudukulam)
|
2926001000NRG23201220221858136
|
20/12/2022
|
A.Pappa
|
2926001WL083451
|
A.Pappa
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
A.Pappa
|
INDIAN BANK(607105)
|
9
|
PALAYAMKOTTAI
|
TN-26-001-016-016/279-A (Pudukulam)
|
2926001000NRG23201220221858137
|
20/12/2022
|
Bakya mani
|
2926001WL083451
|
Bakya mani
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558461
|
|
Bakya mani
|
INDIAN BANK(607105)
|
10
|
PALAYAMKOTTAI
|
TN-26-001-016-016/280-A (Pudukulam)
|
2926001000NRG23201220221858138
|
20/12/2022
|
Lakshmi
|
2926001WL083451
|
Lakshmi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
11
|
PALAYAMKOTTAI
|
TN-26-001-016-016/281-A (Pudukulam)
|
2926001000NRG23201220221858139
|
20/12/2022
|
Devakirupa
|
2926001WL083451
|
Devakirupa
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558461
|
|
Devakirupa
|
INDIAN BANK(607105)
|
12
|
PALAYAMKOTTAI
|
TN-26-001-016-016/286-A (Pudukulam)
|
2926001000NRG23201220221858140
|
20/12/2022
|
Kannammal
|
2926001WL083451
|
Kannammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
13
|
PALAYAMKOTTAI
|
TN-26-001-016-016/295-A (Pudukulam)
|
2926001000NRG23201220221858142
|
20/12/2022
|
Valliammal
|
2926001WL083451
|
Valliammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Valliammal
|
INDIAN BANK(607105)
|
14
|
PALAYAMKOTTAI
|
TN-26-001-016-016/296-A (Pudukulam)
|
2926001000NRG23201220221858143
|
20/12/2022
|
P.Muthu lakshmi
|
2926001WL083451
|
P.Muthu lakshmi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
P.Muthu lakshmi
|
INDIAN BANK(607105)
|
15
|
PALAYAMKOTTAI
|
TN-26-001-016-016/298-A (Pudukulam)
|
2926001000NRG23201220221858144
|
20/12/2022
|
V.Petchiammal
|
2926001WL083451
|
V.Petchiammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
V.Petchiammal
|
INDIAN BANK(607105)
|
16
|
PALAYAMKOTTAI
|
TN-26-001-016-016/30 (Pudukulam)
|
2926001000NRG23201220221858145
|
20/12/2022
|
Gomathiammal
|
2926001WL083451
|
Gomathiammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Gomathiammal
|
UNION BANK OF INDIA(508500)
|
17
|
PALAYAMKOTTAI
|
TN-26-001-016-016/300-A (Pudukulam)
|
2926001000NRG23201220221858146
|
20/12/2022
|
P.Petchiammal
|
2926001WL083451
|
P.Petchiammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
P.Petchiammal
|
INDIAN BANK(607105)
|
18
|
PALAYAMKOTTAI
|
TN-26-001-016-016/303-A (Pudukulam)
|
2926001000NRG23201220221858147
|
20/12/2022
|
S.Lakshmi
|
2926001WL083451
|
S.Lakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
19
|
PALAYAMKOTTAI
|
TN-26-001-016-016/304-A (Pudukulam)
|
2926001000NRG23201220221858148
|
20/12/2022
|
M.Petchiammal
|
2926001WL083451
|
M.Petchiammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
M.Petchiammal
|
INDIAN BANK(607105)
|
20
|
PALAYAMKOTTAI
|
TN-26-001-016-016/305-A (Pudukulam)
|
2926001000NRG23201220221858149
|
20/12/2022
|
Avudaiammal
|
2926001WL083451
|
Avudaiammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Avudaiammal
|
INDIAN BANK(607105)
|
21
|
PALAYAMKOTTAI
|
TN-26-001-016-016/306-A (Pudukulam)
|
2926001000NRG23201220221858150
|
20/12/2022
|
P.Arumugam
|
2926001WL083451
|
P.Arumugam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
P.Arumugam
|
INDIAN BANK(607105)
|
22
|
PALAYAMKOTTAI
|
TN-26-001-016-016/325-B (Pudukulam)
|
2926001000NRG23201220221858151
|
20/12/2022
|
Parvathy
|
2926001WL083451
|
Parvathy
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Parvathy
|
INDIAN BANK(607105)
|
23
|
PALAYAMKOTTAI
|
TN-26-001-016-016/327-A (Pudukulam)
|
2926001000NRG23201220221858152
|
20/12/2022
|
P.Esakkiammal
|
2926001WL083451
|
P.Esakkiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558461
|
|
P.Esakkiammal
|
INDIAN BANK(607105)
|
24
|
PALAYAMKOTTAI
|
TN-26-001-016-016/331-A (Pudukulam)
|
2926001000NRG23201220221858153
|
20/12/2022
|
Esakkiammal
|
2926001WL083451
|
Esakkiammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
25
|
PALAYAMKOTTAI
|
TN-26-001-016-016/332-A (Pudukulam)
|
2926001000NRG23201220221858154
|
20/12/2022
|
S.Chellammal
|
2926001WL083451
|
S.Chellammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
S.Chellammal
|
INDIAN BANK(607105)
|
26
|
PALAYAMKOTTAI
|
TN-26-001-016-016/334-A (Pudukulam)
|
2926001000NRG23201220221858155
|
20/12/2022
|
M.Avudaiyachi
|
2926001WL083451
|
M.Avudaiyachi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
M.Avudaiyachi
|
INDIAN BANK(607105)
|
27
|
PALAYAMKOTTAI
|
TN-26-001-016-016/335-A (Pudukulam)
|
2926001000NRG23201220221858156
|
20/12/2022
|
M.Malaiammal
|
2926001WL083451
|
M.Malaiammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
M.Malaiammal
|
INDIAN BANK(607105)
|
28
|
PALAYAMKOTTAI
|
TN-26-001-016-016/336-A (Pudukulam)
|
2926001000NRG23201220221858157
|
20/12/2022
|
K.Esakkiammal
|
2926001WL083451
|
K.Esakkiammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
K.Esakkiammal
|
INDIAN BANK(607105)
|
29
|
PALAYAMKOTTAI
|
TN-26-001-016-016/337-A (Pudukulam)
|
2926001000NRG23201220221858158
|
20/12/2022
|
S.Shunmugasundari
|
2926001WL083451
|
S.Shunmugasundari
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
S.Shunmugasundari
|
INDIAN BANK(607105)
|
30
|
PALAYAMKOTTAI
|
TN-26-001-016-016/338-A (Pudukulam)
|
2926001000NRG23201220221858159
|
20/12/2022
|
Chellammal
|
2926001WL083451
|
Chellammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chellammal
|
INDIAN BANK(607105)
|
31
|
PALAYAMKOTTAI
|
TN-26-001-016-016/343-A (Pudukulam)
|
2926001000NRG23201220221858160
|
20/12/2022
|
Kasiammal
|
2926001WL083451
|
Kasiammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kasiammal
|
INDIAN BANK(607105)
|
32
|
PALAYAMKOTTAI
|
TN-26-001-016-016/358-A (Pudukulam)
|
2926001000NRG23201220221858161
|
20/12/2022
|
Rajakani
|
2926001WL083451
|
Rajakani
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajakani
|
STATE BANK OF INDIA(508548)
|
33
|
PALAYAMKOTTAI
|
TN-26-001-016-016/377-A (Pudukulam)
|
2926001000NRG23201220221858162
|
20/12/2022
|
E.Esuvadiyal
|
2926001WL083451
|
E.Esuvadiyal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558461
|
|
E.Esuvadiyal
|
INDIAN BANK(607105)
|
34
|
PALAYAMKOTTAI
|
TN-26-001-016-016/381-A (Pudukulam)
|
2926001000NRG23201220221858163
|
20/12/2022
|
S.Gomathiammal
|
2926001WL083451
|
S.Gomathiammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
S.Gomathiammal
|
INDIAN BANK(607105)
|
35
|
PALAYAMKOTTAI
|
TN-26-001-016-016/383-A (Pudukulam)
|
2926001000NRG23201220221858164
|
20/12/2022
|
Umaparvathi
|
2926001WL083451
|
Umaparvathi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Umaparvathi
|
UNION BANK OF INDIA(508500)
|
36
|
PALAYAMKOTTAI
|
TN-26-001-016-016/418-A (Pudukulam)
|
2926001000NRG23201220221858165
|
20/12/2022
|
T.Parvathi
|
2926001WL083451
|
T.Parvathi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
T.Parvathi
|
INDIAN BANK(607105)
|
37
|
PALAYAMKOTTAI
|
TN-26-001-016-016/423-A (Pudukulam)
|
2926001000NRG23201220221858166
|
20/12/2022
|
V.Nainar ammal
|
2926001WL083451
|
V.Nainar ammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
V.Nainar ammal
|
INDIAN BANK(607105)
|
38
|
PALAYAMKOTTAI
|
TN-26-001-016-016/428-A (Pudukulam)
|
2926001000NRG23201220221858167
|
20/12/2022
|
M.Nambikannammal
|
2926001WL083451
|
M.Nambikannammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
M.Nambikannammal
|
INDIAN BANK(607105)
|
39
|
PALAYAMKOTTAI
|
TN-26-001-016-016/449-A (Pudukulam)
|
2926001000NRG23201220221858168
|
20/12/2022
|
Rajeswari
|
2926001WL083451
|
Rajeswari
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rajeswari
|
INDIAN BANK(607105)
|
40
|
PALAYAMKOTTAI
|
TN-26-001-016-016/460-A (Pudukulam)
|
2926001000NRG23201220221858169
|
20/12/2022
|
Ramalakshmi V
|
2926001WL083451
|
Ramalakshmi V
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ramalakshmi V
|
CANARA BANK(508532)
|
41
|
PALAYAMKOTTAI
|
TN-26-001-016-016/486-A (Pudukulam)
|
2926001000NRG23201220221858170
|
20/12/2022
|
pechiammal .L
|
2926001WL083451
|
pechiammal .L
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
pechiammal .L
|
INDIAN BANK(607105)
|
42
|
PALAYAMKOTTAI
|
TN-26-001-016-016/491-A (Pudukulam)
|
2926001000NRG23201220221858171
|
20/12/2022
|
Lakshmi
|
2926001WL083451
|
Lakshmi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
43
|
PALAYAMKOTTAI
|
TN-26-001-016-016/495-A (Pudukulam)
|
2926001000NRG23201220221858172
|
20/12/2022
|
Essaki Ammal
|
2926001WL083451
|
Essaki Ammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558461
|
|
Essaki Ammal
|
INDIAN BANK(607105)
|
44
|
PALAYAMKOTTAI
|
TN-26-001-016-016/506-A (Pudukulam)
|
2926001000NRG23201220221858173
|
20/12/2022
|
Subbulakshmi
|
2926001WL083451
|
Subbulakshmi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
45
|
PALAYAMKOTTAI
|
TN-26-001-016-016/543-A (Pudukulam)
|
2926001000NRG23201220221858174
|
20/12/2022
|
sudalaivadivu
|
2926001WL083451
|
sudalaivadivu
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
sudalaivadivu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-016-006/589-A (Pudukulam)
|
2926001000NRG23201220221858130
|
20/12/2022
|
Lakshmi
|
2926001WL083451
|
Lakshmi
|
00177
|
IOBA0003542
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-016-006/567-A (Pudukulam)
|
2926001000NRG23201220221858127
|
20/12/2022
|
jothi
|
2926001WL083451
|
jothi
|
00415
|
SBIN0001619
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558461
|
|
jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-016-005/566-A (Pudukulam)
|
2926001000NRG23201220221858125
|
20/12/2022
|
Arumugam
|
2926001WL083451
|
Arumugam
|
00415
|
SBIN0004766
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|