|
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-26-001-002-002/1012-A
(Munnerpallam)
|
2926001000NRG23160420220028597
|
16/04/2022
|
Thenmozhi S
|
2926001WL001121
|
Thenmozhi S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thenmozhi S
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/11-B
(Munnerpallam)
|
2926001000NRG23160420220028598
|
16/04/2022
|
Balammal .M
|
2926001WL001121
|
Balammal .M
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Balammal .M
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1137-A
(Munnerpallam)
|
2926001000NRG23160420220028599
|
16/04/2022
|
S.Prema
|
2926001WL001121
|
S.Prema
|
00045
|
BARB0TIRUNE
|
281
|
281
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-002/16-A
(Munnerpallam)
|
2926001000NRG23160420220028600
|
16/04/2022
|
Mookammal .S
|
2926001WL001121
|
Mookammal .S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mookammal .S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-002/165-A
(Munnerpallam)
|
2926001000NRG23160420220028601
|
16/04/2022
|
Subbammal A.
|
2926001WL001121
|
Subbammal A.
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subbammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-002/17-A
(Munnerpallam)
|
2926001000NRG23160420220028602
|
16/04/2022
|
Madathy
|
2926001WL001121
|
Madathy
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Madathy
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-002-002/19-A
(Munnerpallam)
|
2926001000NRG23160420220028603
|
16/04/2022
|
Pitchammal P.
|
2926001WL001121
|
Pitchammal P.
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pitchammal P.
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-002-002/21-A
(Munnerpallam)
|
2926001000NRG23160420220028604
|
16/04/2022
|
Gomathiammal.S
|
2926001WL001121
|
Gomathiammal.S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathiammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-002-002/230-A
(Munnerpallam)
|
2926001000NRG23160420220028605
|
16/04/2022
|
Chellammal .K
|
2926001WL001121
|
Chellammal .K
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellammal .K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-002-002/234-A
(Munnerpallam)
|
2926001000NRG23160420220028606
|
16/04/2022
|
Rajeswari .M
|
2926001WL001121
|
Rajeswari .M
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajeswari .M
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-002-002/246-A
(Munnerpallam)
|
2926001000NRG23160420220028607
|
16/04/2022
|
Esakkiammal .C
|
2926001WL001121
|
Esakkiammal .C
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Esakkiammal .C
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-002-002/267-A
(Munnerpallam)
|
2926001000NRG23160420220028608
|
16/04/2022
|
Parvathiammal
|
2926001WL001121
|
Parvathiammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parvathiammal
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-002-002/319-A
(Munnerpallam)
|
2926001000NRG23160420220028609
|
16/04/2022
|
Padma.M
|
2926001WL001121
|
Padma.M
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Padma.M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-002-002/37-B
(Munnerpallam)
|
2926001000NRG23160420220028610
|
16/04/2022
|
Chandra C
|
2926001WL001121
|
Chandra C
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra C
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-002-002/47-A
(Munnerpallam)
|
2926001000NRG23160420220028611
|
16/04/2022
|
Sudaleeammal
|
2926001WL001121
|
Sudaleeammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sudaleeammal
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-002-002/512-A
(Munnerpallam)
|
2926001000NRG23160420220028613
|
16/04/2022
|
Natchiyar .U
|
2926001WL001121
|
Natchiyar .U
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Natchiyar .U
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-002-002/820-A
(Munnerpallam)
|
2926001000NRG23160420220028614
|
16/04/2022
|
Dhevaki.N
|
2926001WL001121
|
Dhevaki.N
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Dhevaki.N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3961
|
3961
|
|
|
|
|
|
|
|