|
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-26-001-029-001/334-A
(Ponnagudi)
|
2926001000NRG23300920221465685
|
30/09/2022
|
Subbu kutty
|
2926001WL066030
|
Subbu kutty
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subbu kutty
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-002/377-A
(Ponnagudi)
|
2926001000NRG23300920221465686
|
30/09/2022
|
Selvi
|
2926001WL066030
|
Selvi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/1-A
(Ponnagudi)
|
2926001000NRG23300920221465689
|
30/09/2022
|
Lakshmi
|
2926001WL066030
|
Lakshmi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/13-A
(Ponnagudi)
|
2926001000NRG23300920221465690
|
30/09/2022
|
Manonmani
|
2926001WL066030
|
Manonmani
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/130-A
(Ponnagudi)
|
2926001000NRG23300920221465691
|
30/09/2022
|
Pattammal
|
2926001WL066030
|
Pattammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/134-A
(Ponnagudi)
|
2926001000NRG23300920221465692
|
30/09/2022
|
Sudalaivadivoo
|
2926001WL066030
|
Sudalaivadivoo
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudalaivadivoo
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/189-A
(Ponnagudi)
|
2926001000NRG23300920221465693
|
30/09/2022
|
Meena
|
2926001WL066030
|
Meena
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/19-A
(Ponnagudi)
|
2926001000NRG23300920221465694
|
30/09/2022
|
Muthulakshmi
|
2926001WL066030
|
Muthulakshmi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/191-A
(Ponnagudi)
|
2926001000NRG23300920221465695
|
30/09/2022
|
Arunachalam
|
2926001WL066030
|
Arunachalam
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/193-A
(Ponnagudi)
|
2926001000NRG23300920221465696
|
30/09/2022
|
Rajammal
|
2926001WL066030
|
Rajammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/195-A
(Ponnagudi)
|
2926001000NRG23300920221465697
|
30/09/2022
|
Lakshmi
|
2926001WL066030
|
Lakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/201-A
(Ponnagudi)
|
2926001000NRG23300920221465698
|
30/09/2022
|
Subbammal
|
2926001WL066030
|
Subbammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/203-A
(Ponnagudi)
|
2926001000NRG23300920221465699
|
30/09/2022
|
Saroja
|
2926001WL066030
|
Saroja
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361548
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/207-A
(Ponnagudi)
|
2926001000NRG23300920221465700
|
30/09/2022
|
Sahayam
|
2926001WL066030
|
Sahayam
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sahayam
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/209-A
(Ponnagudi)
|
2926001000NRG23300920221465701
|
30/09/2022
|
Petchiammal
|
2926001WL066030
|
Petchiammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/212-A
(Ponnagudi)
|
2926001000NRG23300920221465702
|
30/09/2022
|
Gomathi
|
2926001WL066030
|
Gomathi
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/215-A
(Ponnagudi)
|
2926001000NRG23300920221465703
|
30/09/2022
|
Petchiammal.S
|
2926001WL066030
|
Petchiammal.S
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
Petchiammal.S
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/218-A
(Ponnagudi)
|
2926001000NRG23300920221465704
|
30/09/2022
|
Veerammal
|
2926001WL066030
|
Veerammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
14/10/2022
|
|
030361548
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/230-A
(Ponnagudi)
|
2926001000NRG23300920221465705
|
30/09/2022
|
devakirubai
|
2926001WL066030
|
devakirubai
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
devakirubai
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/236-A
(Ponnagudi)
|
2926001000NRG23300920221465706
|
30/09/2022
|
Krishnanammal
|
2926001WL066030
|
Krishnanammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnanammal
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/24-A
(Ponnagudi)
|
2926001000NRG23300920221465707
|
30/09/2022
|
Chandra
|
2926001WL066030
|
Chandra
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/240-A
(Ponnagudi)
|
2926001000NRG23300920221465708
|
30/09/2022
|
Petchiammal
|
2926001WL066030
|
Petchiammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/241-A
(Ponnagudi)
|
2926001000NRG23300920221465709
|
30/09/2022
|
Balammal
|
2926001WL066030
|
Balammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/262-A
(Ponnagudi)
|
2926001000NRG23300920221465710
|
30/09/2022
|
Veeracendu
|
2926001WL066030
|
Veeracendu
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veeracendu
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/266-A
(Ponnagudi)
|
2926001000NRG23300920221465711
|
30/09/2022
|
Lakshmi
|
2926001WL066030
|
Lakshmi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/273-A
(Ponnagudi)
|
2926001000NRG23300920221465712
|
30/09/2022
|
Petchiammal
|
2926001WL066030
|
Petchiammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/28-A
(Ponnagudi)
|
2926001000NRG23300920221465713
|
30/09/2022
|
Kasiammal
|
2926001WL066030
|
Kasiammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/303-A
(Ponnagudi)
|
2926001000NRG23300920221465714
|
30/09/2022
|
Lakshmi.R
|
2926001WL066030
|
Lakshmi.R
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-029-029/313-A
(Ponnagudi)
|
2926001000NRG23300920221465716
|
30/09/2022
|
M.Santhanammal
|
2926001WL066030
|
M.Santhanammal
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.Santhanammal
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-029-029/325-A
(Ponnagudi)
|
2926001000NRG23300920221465717
|
30/09/2022
|
S.Rathinammal
|
2926001WL066030
|
S.Rathinammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Rathinammal
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-029-029/329-A
(Ponnagudi)
|
2926001000NRG23300920221465718
|
30/09/2022
|
S.Seetha lakshmi
|
2926001WL066030
|
S.Seetha lakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-029-029/330-A
(Ponnagudi)
|
2926001000NRG23300920221465719
|
30/09/2022
|
N.Susila
|
2926001WL066030
|
N.Susila
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
N.Susila
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-029-029/333-A
(Ponnagudi)
|
2926001000NRG23300920221465720
|
30/09/2022
|
N.Sintha mani
|
2926001WL066030
|
N.Sintha mani
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
N.Sintha mani
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-029-029/34-A
(Ponnagudi)
|
2926001000NRG23300920221465721
|
30/09/2022
|
Jaya
|
2926001WL066030
|
Jaya
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-029-029/348-A
(Ponnagudi)
|
2926001000NRG23300920221465722
|
30/09/2022
|
Prema M.
|
2926001WL066030
|
Prema M.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Prema M.
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-029-029/351-A
(Ponnagudi)
|
2926001000NRG23300920221465723
|
30/09/2022
|
R. Chandra
|
2926001WL066030
|
R. Chandra
|
00176
|
IDIB000P008
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361548
|
|
R. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-029-029/39-A
(Ponnagudi)
|
2926001000NRG23300920221465724
|
30/09/2022
|
Laitha
|
2926001WL066030
|
Laitha
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Laitha
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-029-029/4-A
(Ponnagudi)
|
2926001000NRG23300920221465725
|
30/09/2022
|
Malayammal
|
2926001WL066030
|
Malayammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-029-029/46-A
(Ponnagudi)
|
2926001000NRG23300920221465726
|
30/09/2022
|
Fathima
|
2926001WL066030
|
Fathima
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Fathima
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-029-029/49-A
(Ponnagudi)
|
2926001000NRG23300920221465727
|
30/09/2022
|
Petchiammal
|
2926001WL066030
|
Petchiammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-029-029/52-A
(Ponnagudi)
|
2926001000NRG23300920221465728
|
30/09/2022
|
Kala
|
2926001WL066030
|
Kala
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-029-029/55-A
(Ponnagudi)
|
2926001000NRG23300920221465729
|
30/09/2022
|
Parvathy
|
2926001WL066030
|
Parvathy
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-029-029/57-A
(Ponnagudi)
|
2926001000NRG23300920221465730
|
30/09/2022
|
Mariammal
|
2926001WL066030
|
Mariammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-029-029/7-A
(Ponnagudi)
|
2926001000NRG23300920221465731
|
30/09/2022
|
Muthu selvi
|
2926001WL066030
|
Muthu selvi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|