|
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-26-001-028-003/294-A
(Melathidiyoor)
|
2926001000NRG23160720220781469
|
16/07/2022
|
Santhanamari
|
2926001WL038303
|
Santhanamari
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014733858
|
|
Santhanamari
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-028/173-A
(Melathidiyoor)
|
2926001000NRG23160720220781508
|
16/07/2022
|
Muppidathi P.
|
2926001WL038303
|
Muppidathi P.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
Muppidathi P.
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-028/179-A
(Melathidiyoor)
|
2926001000NRG23160720220781512
|
16/07/2022
|
uchimahali
|
2926001WL038303
|
uchimahali
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
uchimahali
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/188-a
(Melathidiyoor)
|
2926001000NRG23160720220781516
|
16/07/2022
|
Petchiammal M
|
2926001WL038303
|
Petchiammal M
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
Petchiammal M
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/25-A
(Melathidiyoor)
|
2926001000NRG23160720220781543
|
16/07/2022
|
pal daicy
|
2926001WL038303
|
pal daicy
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
25/07/2022
|
|
014733858
|
|
pal daicy
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/251-A
(Melathidiyoor)
|
2926001000NRG23160720220781544
|
16/07/2022
|
Esther T.
|
2926001WL038303
|
Esther T.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Esther T.
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/27-A
(Melathidiyoor)
|
2926001000NRG23160720220781549
|
16/07/2022
|
Beula
|
2926001WL038303
|
Beula
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
Beula
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/303-A
(Melathidiyoor)
|
2926001000NRG23160720220781555
|
16/07/2022
|
Vimala J
|
2926001WL038303
|
Vimala J
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014733858
|
|
Vimala J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/311-A
(Melathidiyoor)
|
2926001000NRG23160720220781560
|
16/07/2022
|
jenisha
|
2926001WL038303
|
jenisha
|
00177
|
IOBA0003542
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
jenisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/305-A
(Melathidiyoor)
|
2926001000NRG23160720220781557
|
16/07/2022
|
meenachi
|
2926001WL038303
|
meenachi
|
00462
|
UCBA0000509
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
meenachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/134-A
(Melathidiyoor)
|
2926001000NRG23160720220781487
|
16/07/2022
|
gomathy
|
2926001WL038303
|
gomathy
|
00462
|
UCBA0000542
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
gomathy
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/185-a
(Melathidiyoor)
|
2926001000NRG23160720220781514
|
16/07/2022
|
Ulagammal
|
2926001WL038303
|
Ulagammal
|
00462
|
UCBA0000542
|
440
|
440
|
Processed
|
25/07/2022
|
|
014733858
|
|
Ulagammal
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/196-a
(Melathidiyoor)
|
2926001000NRG23160720220781519
|
16/07/2022
|
Subbulakshmi K
|
2926001WL038303
|
Subbulakshmi K
|
00462
|
UCBA0000542
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Subbulakshmi K
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/304-A
(Melathidiyoor)
|
2926001000NRG23160720220781556
|
16/07/2022
|
Muthu kani
|
2926001WL038303
|
Muthu kani
|
00462
|
UCBA0000542
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Muthu kani
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/307-A
(Melathidiyoor)
|
2926001000NRG23160720220781558
|
16/07/2022
|
penci
|
2926001WL038303
|
penci
|
00462
|
UCBA0000542
|
440
|
440
|
Processed
|
25/07/2022
|
|
014733858
|
|
penci
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|