|
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-26-001-029-001/381-A
(Ponnagudi)
|
2926001000NRG23280120232051425
|
28/01/2023
|
Maha lakshmi
|
2926001WL090573
|
Maha lakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Maha lakshmi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-002/367-A
(Ponnagudi)
|
2926001000NRG23280120232051426
|
28/01/2023
|
Balammal P
|
2926001WL090573
|
Balammal P
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Balammal P
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-002/377-A
(Ponnagudi)
|
2926001000NRG23280120232051427
|
28/01/2023
|
Selvi
|
2926001WL090573
|
Selvi
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-002/396-A
(Ponnagudi)
|
2926001000NRG23280120232051428
|
28/01/2023
|
Sudalaivadivu
|
2926001WL090573
|
Sudalaivadivu
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sudalaivadivu
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/129-A
(Ponnagudi)
|
2926001000NRG23280120232051429
|
28/01/2023
|
Selvi
|
2926001WL090573
|
Selvi
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/134-A
(Ponnagudi)
|
2926001000NRG23280120232051430
|
28/01/2023
|
Sudalaivadivoo
|
2926001WL090573
|
Sudalaivadivoo
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sudalaivadivoo
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/191-A
(Ponnagudi)
|
2926001000NRG23280120232051431
|
28/01/2023
|
Arunachalam
|
2926001WL090573
|
Arunachalam
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/195-A
(Ponnagudi)
|
2926001000NRG23280120232051432
|
28/01/2023
|
Lakshmi
|
2926001WL090573
|
Lakshmi
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/203-A
(Ponnagudi)
|
2926001000NRG23280120232051433
|
28/01/2023
|
Saroja
|
2926001WL090573
|
Saroja
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/207-A
(Ponnagudi)
|
2926001000NRG23280120232051434
|
28/01/2023
|
Sahayam
|
2926001WL090573
|
Sahayam
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sahayam
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/212-A
(Ponnagudi)
|
2926001000NRG23280120232051436
|
28/01/2023
|
Gomathi
|
2926001WL090573
|
Gomathi
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/212-A
(Ponnagudi)
|
2926001000NRG23280120232051435
|
28/01/2023
|
Poomani
|
2926001WL090573
|
Poomani
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/215-A
(Ponnagudi)
|
2926001000NRG23280120232051437
|
28/01/2023
|
Petchiammal.S
|
2926001WL090573
|
Petchiammal.S
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Petchiammal.S
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/225-A
(Ponnagudi)
|
2926001000NRG23280120232051438
|
28/01/2023
|
Vijayalaxmi
|
2926001WL090573
|
Vijayalaxmi
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/236-A
(Ponnagudi)
|
2926001000NRG23280120232051439
|
28/01/2023
|
Krishnanammal
|
2926001WL090573
|
Krishnanammal
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Krishnanammal
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/240-A
(Ponnagudi)
|
2926001000NRG23280120232051440
|
28/01/2023
|
Petchiammal
|
2926001WL090573
|
Petchiammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/303-A
(Ponnagudi)
|
2926001000NRG23280120232051441
|
28/01/2023
|
Lakshmi.R
|
2926001WL090573
|
Lakshmi.R
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/311-A
(Ponnagudi)
|
2926001000NRG23280120232051442
|
28/01/2023
|
P.Raja
|
2926001WL090573
|
P.Raja
|
00176
|
IDIB000P008
|
562
|
562
|
Processed
|
03/02/2023
|
|
037296952
|
|
P.Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/313-A
(Ponnagudi)
|
2926001000NRG23280120232051443
|
28/01/2023
|
M.Santhanammal
|
2926001WL090573
|
M.Santhanammal
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
M.Santhanammal
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/325-A
(Ponnagudi)
|
2926001000NRG23280120232051444
|
28/01/2023
|
S.Rathinammal
|
2926001WL090573
|
S.Rathinammal
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
S.Rathinammal
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/329-A
(Ponnagudi)
|
2926001000NRG23280120232051445
|
28/01/2023
|
S.Seetha lakshmi
|
2926001WL090573
|
S.Seetha lakshmi
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
S.Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/348-A
(Ponnagudi)
|
2926001000NRG23280120232051446
|
28/01/2023
|
Prema M.
|
2926001WL090573
|
Prema M.
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Prema M.
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/36-A
(Ponnagudi)
|
2926001000NRG23280120232051447
|
28/01/2023
|
Subbulakshmi
|
2926001WL090573
|
Subbulakshmi
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/404-A
(Ponnagudi)
|
2926001000NRG23280120232051448
|
28/01/2023
|
vasantha
|
2926001WL090573
|
vasantha
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
vasantha
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/43-A
(Ponnagudi)
|
2926001000NRG23280120232051449
|
28/01/2023
|
Balasubramanian
|
2926001WL090573
|
Balasubramanian
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/52-A
(Ponnagudi)
|
2926001000NRG23280120232051450
|
28/01/2023
|
Kala
|
2926001WL090573
|
Kala
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|