|
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-26-001-016-016/10
(Pudukulam)
|
2926001000NRG23020720220646914
|
02/07/2022
|
E.Malliha
|
2926001WL031816
|
E.Malliha
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
E.Malliha
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-016-016/100-A
(Pudukulam)
|
2926001000NRG23020720220646915
|
02/07/2022
|
A.Mariya muthammal
|
2926001WL031816
|
A.Mariya muthammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
A.Mariya muthammal
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-016-016/104-A
(Pudukulam)
|
2926001000NRG23020720220646916
|
02/07/2022
|
S.Esakkiammal
|
2926001WL031816
|
S.Esakkiammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Esakkiammal
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-016-016/11
(Pudukulam)
|
2926001000NRG23020720220646917
|
02/07/2022
|
Tsuthanthiram
|
2926001WL031816
|
Tsuthanthiram
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Tsuthanthiram
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-016-016/12
(Pudukulam)
|
2926001000NRG23020720220646918
|
02/07/2022
|
S.Boomani
|
2926001WL031816
|
S.Boomani
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Boomani
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-016-016/14
(Pudukulam)
|
2926001000NRG23020720220646919
|
02/07/2022
|
A.Anjippu
|
2926001WL031816
|
A.Anjippu
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
A.Anjippu
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-016-016/16
(Pudukulam)
|
2926001000NRG23020720220646920
|
02/07/2022
|
J.Ganapathi
|
2926001WL031816
|
J.Ganapathi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
J.Ganapathi
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-016-016/18-A
(Pudukulam)
|
2926001000NRG23020720220646921
|
02/07/2022
|
Krishnammal
|
2926001WL031816
|
Krishnammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-016-016/20
(Pudukulam)
|
2926001000NRG23020720220646922
|
02/07/2022
|
N.Saraswathi
|
2926001WL031816
|
N.Saraswathi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
N.Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-016-016/22
(Pudukulam)
|
2926001000NRG23020720220646923
|
02/07/2022
|
Arputhamani S.
|
2926001WL031816
|
Arputhamani S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arputhamani S.
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-016-016/317-A
(Pudukulam)
|
2926001000NRG23020720220646924
|
02/07/2022
|
M.Arumugam
|
2926001WL031816
|
M.Arumugam
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Arumugam
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-016-016/32-A
(Pudukulam)
|
2926001000NRG23020720220646925
|
02/07/2022
|
Thangathai R.
|
2926001WL031816
|
Thangathai R.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangathai R.
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-016-016/348-A
(Pudukulam)
|
2926001000NRG23020720220646926
|
02/07/2022
|
M.Subulakshmi
|
2926001WL031816
|
M.Subulakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Subulakshmi
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-016-016/353-A
(Pudukulam)
|
2926001000NRG23020720220646928
|
02/07/2022
|
V.Bagavathi ammal
|
2926001WL031816
|
V.Bagavathi ammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
V.Bagavathi ammal
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-016-016/354-A
(Pudukulam)
|
2926001000NRG23020720220646929
|
02/07/2022
|
K. Mariammal
|
2926001WL031816
|
K. Mariammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
K. Mariammal
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-016-016/355-A
(Pudukulam)
|
2926001000NRG23020720220646930
|
02/07/2022
|
Y.Mangalam
|
2926001WL031816
|
Y.Mangalam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Y.Mangalam
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-016-016/38
(Pudukulam)
|
2926001000NRG23020720220646931
|
02/07/2022
|
M.Sivanamma
|
2926001WL031816
|
M.Sivanamma
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Sivanamma
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-016-016/382-A
(Pudukulam)
|
2926001000NRG23020720220646932
|
02/07/2022
|
M.Saravanam
|
2926001WL031816
|
M.Saravanam
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Saravanam
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-016-016/384-A
(Pudukulam)
|
2926001000NRG23020720220646933
|
02/07/2022
|
M.Sudali
|
2926001WL031816
|
M.Sudali
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Sudali
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-016-016/385-A
(Pudukulam)
|
2926001000NRG23020720220646934
|
02/07/2022
|
M.Meri
|
2926001WL031816
|
M.Meri
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Meri
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-016-016/395-A
(Pudukulam)
|
2926001000NRG23020720220646937
|
02/07/2022
|
T.Lakshmi
|
2926001WL031816
|
T.Lakshmi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
T.Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-016-016/398-A
(Pudukulam)
|
2926001000NRG23020720220646938
|
02/07/2022
|
R.Parvathi
|
2926001WL031816
|
R.Parvathi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
R.Parvathi
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-016-016/405-A
(Pudukulam)
|
2926001000NRG23020720220646939
|
02/07/2022
|
R.Mariya mangalam
|
2926001WL031816
|
R.Mariya mangalam
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
R.Mariya mangalam
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-016-016/41
(Pudukulam)
|
2926001000NRG23020720220646940
|
02/07/2022
|
S.Ganthi
|
2926001WL031816
|
S.Ganthi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Ganthi
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-016-016/416-A
(Pudukulam)
|
2926001000NRG23020720220646941
|
02/07/2022
|
M.Juliet
|
2926001WL031816
|
M.Juliet
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Juliet
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-016-016/417-A
(Pudukulam)
|
2926001000NRG23020720220646942
|
02/07/2022
|
N.Petchiammal
|
2926001WL031816
|
N.Petchiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
N.Petchiammal
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-016-016/43
(Pudukulam)
|
2926001000NRG23020720220646943
|
02/07/2022
|
T.Chellammal
|
2926001WL031816
|
T.Chellammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
T.Chellammal
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-016-016/453-A
(Pudukulam)
|
2926001000NRG23020720220646944
|
02/07/2022
|
Rajeswari .M
|
2926001WL031816
|
Rajeswari .M
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajeswari .M
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-016-016/46
(Pudukulam)
|
2926001000NRG23020720220646945
|
02/07/2022
|
P.Petchiammal
|
2926001WL031816
|
P.Petchiammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
P.Petchiammal
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-016-016/475-A
(Pudukulam)
|
2926001000NRG23020720220646946
|
02/07/2022
|
Mariammal T.
|
2926001WL031816
|
Mariammal T.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal T.
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-016-016/50
(Pudukulam)
|
2926001000NRG23020720220646947
|
02/07/2022
|
S.Chellammal
|
2926001WL031816
|
S.Chellammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Chellammal
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-016-016/510-A
(Pudukulam)
|
2926001000NRG23020720220646948
|
02/07/2022
|
Arpputhamani
|
2926001WL031816
|
Arpputhamani
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arpputhamani
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-016-016/512-A
(Pudukulam)
|
2926001000NRG23020720220646949
|
02/07/2022
|
Thanga mani
|
2926001WL031816
|
Thanga mani
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thanga mani
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-016-016/52
(Pudukulam)
|
2926001000NRG23020720220646951
|
02/07/2022
|
M.Mariya pushpam
|
2926001WL031816
|
M.Mariya pushpam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Mariya pushpam
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-016-016/531-A
(Pudukulam)
|
2926001000NRG23020720220646952
|
02/07/2022
|
A Subulakshmi
|
2926001WL031816
|
A Subulakshmi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
A Subulakshmi
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-016-016/56
(Pudukulam)
|
2926001000NRG23020720220646953
|
02/07/2022
|
A.chellammal
|
2926001WL031816
|
A.chellammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
A.chellammal
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-016-016/75-A
(Pudukulam)
|
2926001000NRG23020720220646957
|
02/07/2022
|
Chellammal .A
|
2926001WL031816
|
Chellammal .A
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellammal .A
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-016-016/89
(Pudukulam)
|
2926001000NRG23020720220646958
|
02/07/2022
|
Pappu
|
2926001WL031816
|
Pappu
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pappu
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-016-016/97
(Pudukulam)
|
2926001000NRG23020720220646959
|
02/07/2022
|
M.Anthoniammal
|
2926001WL031816
|
M.Anthoniammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Anthoniammal
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-016-016/98
(Pudukulam)
|
2926001000NRG23020720220646960
|
02/07/2022
|
J.Chellammal
|
2926001WL031816
|
J.Chellammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
J.Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49908
|
49908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49908
|
49908
|
|
|
|
|
|
|
|