|
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-26-001-001-012/2040-A
(Ramayanpatti)
|
2926001000NRG23110620220446993
|
11/06/2022
|
vanitha
|
2926001WL020486
|
vanitha
|
00176
|
IDIB000T093
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1262-A
(Ramayanpatti)
|
2926001000NRG23110620220446917
|
11/06/2022
|
chandra
|
2926001WL020486
|
chandra
|
00177
|
IOBA0002888
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931205
|
|
chandra
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2318-A
(Ramayanpatti)
|
2926001000NRG23110620220446935
|
11/06/2022
|
backiya lakshmi
|
2926001WL020486
|
backiya lakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
backiya lakshmi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2342-A
(Ramayanpatti)
|
2926001000NRG23110620220446936
|
11/06/2022
|
ESAKIAMMAL
|
2926001WL020486
|
ESAKIAMMAL
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESAKIAMMAL
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2344-A
(Ramayanpatti)
|
2926001000NRG23110620220446937
|
11/06/2022
|
mariammal
|
2926001WL020486
|
mariammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
mariammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2385-A
(Ramayanpatti)
|
2926001000NRG23110620220446938
|
11/06/2022
|
anathi
|
2926001WL020486
|
anathi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
anathi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2386-A
(Ramayanpatti)
|
2926001000NRG23110620220446939
|
11/06/2022
|
ARULSELVI
|
2926001WL020486
|
ARULSELVI
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARULSELVI
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2388-A
(Ramayanpatti)
|
2926001000NRG23110620220446940
|
11/06/2022
|
saraswathi
|
2926001WL020486
|
saraswathi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
saraswathi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2426-A
(Ramayanpatti)
|
2926001000NRG23110620220446942
|
11/06/2022
|
rani
|
2926001WL020486
|
rani
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
rani
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2465-A
(Ramayanpatti)
|
2926001000NRG23110620220446943
|
11/06/2022
|
annalakshmi
|
2926001WL020486
|
annalakshmi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
annalakshmi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2466-A
(Ramayanpatti)
|
2926001000NRG23110620220446944
|
11/06/2022
|
senthilnachiyar
|
2926001WL020486
|
senthilnachiyar
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
senthilnachiyar
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/670-A
(Ramayanpatti)
|
2926001000NRG23110620220446948
|
11/06/2022
|
Pushpam
|
2926001WL020486
|
Pushpam
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pushpam
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1762
(Ramayanpatti)
|
2926001000NRG23110620220446957
|
11/06/2022
|
N. Lakshmi
|
2926001WL020486
|
N. Lakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
N. Lakshmi
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2285-A
(Ramayanpatti)
|
2926001000NRG23110620220446972
|
11/06/2022
|
Esakkiammal
|
2926001WL020486
|
Esakkiammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Esakkiammal
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2354-A
(Ramayanpatti)
|
2926001000NRG23110620220446973
|
11/06/2022
|
chandra leela
|
2926001WL020486
|
chandra leela
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
chandra leela
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-008/2194-A
(Ramayanpatti)
|
2926001000NRG23110620220446974
|
11/06/2022
|
indra
|
2926001WL020486
|
indra
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
indra
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1999-A
(Ramayanpatti)
|
2926001000NRG23110620220446979
|
11/06/2022
|
Maragatham R.
|
2926001WL020486
|
Maragatham R.
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maragatham R.
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2290-A
(Ramayanpatti)
|
2926001000NRG23110620220446989
|
11/06/2022
|
banu
|
2926001WL020486
|
banu
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
banu
|
()
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2392-A
(Ramayanpatti)
|
2926001000NRG23110620220446990
|
11/06/2022
|
mariselvi
|
2926001WL020486
|
mariselvi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
mariselvi
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2440-A
(Ramayanpatti)
|
2926001000NRG23110620220446991
|
11/06/2022
|
JOTHI
|
2926001WL020486
|
JOTHI
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|