|
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-26-001-002-001/1488-A
(Munnerpallam)
|
2926001000NRG23230920221398379
|
24/09/2022
|
PETCHIAMMAL
|
2926001WL063689
|
PETCHIAMMAL
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
PETCHIAMMAL
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/708-A
(Munnerpallam)
|
2926001000NRG23230920221398416
|
24/09/2022
|
Sudalaivadivoo
|
2926001WL063689
|
Sudalaivadivoo
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sudalaivadivoo
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1461-A
(Munnerpallam)
|
2926001000NRG23230920221398428
|
24/09/2022
|
esakithai
|
2926001WL063689
|
esakithai
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
esakithai
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1474-A
(Munnerpallam)
|
2926001000NRG23230920221398429
|
24/09/2022
|
krishnammal
|
2926001WL063689
|
krishnammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
krishnammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1479-A
(Munnerpallam)
|
2926001000NRG23230920221398430
|
24/09/2022
|
REAVATHI
|
2926001WL063689
|
REAVATHI
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
REAVATHI
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1481-A
(Munnerpallam)
|
2926001000NRG23230920221398431
|
24/09/2022
|
SHANUMUGA SUNDARI
|
2926001WL063689
|
SHANUMUGA SUNDARI
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHANUMUGA SUNDARI
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1484-A
(Munnerpallam)
|
2926001000NRG23230920221398432
|
24/09/2022
|
MUPPIDATHI
|
2926001WL063689
|
MUPPIDATHI
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUPPIDATHI
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1490-A
(Munnerpallam)
|
2926001000NRG23230920221398433
|
24/09/2022
|
DURACHI
|
2926001WL063689
|
DURACHI
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
DURACHI
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1492-A
(Munnerpallam)
|
2926001000NRG23230920221398434
|
24/09/2022
|
MUTHULAKSHMI
|
2926001WL063689
|
MUTHULAKSHMI
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1506-A
(Munnerpallam)
|
2926001000NRG23230920221398435
|
24/09/2022
|
KRISHNAVENI
|
2926001WL063689
|
KRISHNAVENI
|
00177
|
IOBA0003542
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRISHNAVENI
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1519-A
(Munnerpallam)
|
2926001000NRG23230920221398436
|
24/09/2022
|
INDIRA
|
2926001WL063689
|
INDIRA
|
00177
|
IOBA0003542
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
INDIRA
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1536-A
(Munnerpallam)
|
2926001000NRG23230920221398437
|
24/09/2022
|
esakiammal
|
2926001WL063689
|
esakiammal
|
00177
|
IOBA0003542
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
esakiammal
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1537-A
(Munnerpallam)
|
2926001000NRG23230920221398438
|
24/09/2022
|
petchiammal
|
2926001WL063689
|
petchiammal
|
00177
|
IOBA0003542
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
petchiammal
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1538-A
(Munnerpallam)
|
2926001000NRG23230920221398439
|
24/09/2022
|
PARAMESWARI
|
2926001WL063689
|
PARAMESWARI
|
00177
|
IOBA0003542
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARAMESWARI
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1553-A
(Munnerpallam)
|
2926001000NRG23230920221398440
|
24/09/2022
|
CHANDRA
|
2926001WL063689
|
CHANDRA
|
00177
|
IOBA0003542
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6005
|
6005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15895
|
15895
|
|
|
|
|
|
|
|