|
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-26-001-002-002/1-A
(Munnerpallam)
|
2926001000NRG23170620220485352
|
17/06/2022
|
Mariammal
|
2926001WL022463
|
Mariammal
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1066-A
(Munnerpallam)
|
2926001000NRG23170620220485661
|
17/06/2022
|
M.Malliga
|
2926001WL022506
|
M.Malliga
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1094-A
(Munnerpallam)
|
2926001000NRG23170620220485516
|
17/06/2022
|
K.Selvi
|
2926001WL022490
|
K.Selvi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Selvi
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-002/13-A
(Munnerpallam)
|
2926001000NRG23170620220485353
|
17/06/2022
|
Thangam.P
|
2926001WL022463
|
Thangam.P
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-002/235-A
(Munnerpallam)
|
2926001000NRG23170620220485354
|
17/06/2022
|
Petchiammal
|
2926001WL022463
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-002/297-A
(Munnerpallam)
|
2926001000NRG23170620220487647
|
17/06/2022
|
Mariammal .S
|
2926001WL022649
|
Mariammal .S
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariammal .S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-002-002/422-A
(Munnerpallam)
|
2926001000NRG23170620220485533
|
17/06/2022
|
Lakshmi
|
2926001WL022498
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-002-002/528-A
(Munnerpallam)
|
2926001000NRG23170620220485534
|
17/06/2022
|
Nallathai
|
2926001WL022498
|
Nallathai
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-002-002/544-A
(Munnerpallam)
|
2926001000NRG23170620220485662
|
17/06/2022
|
Rajeswari
|
2926001WL022506
|
Rajeswari
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-002-002/681-A
(Munnerpallam)
|
2926001000NRG23170620220487648
|
17/06/2022
|
Mariammal .S
|
2926001WL022649
|
Mariammal .S
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal .S
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-002-002/864-a
(Munnerpallam)
|
2926001000NRG23170620220485489
|
17/06/2022
|
J. Jesileela
|
2926001WL022477
|
J. Jesileela
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
J. Jesileela
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-002-002/892
(Munnerpallam)
|
2926001000NRG23170620220485490
|
17/06/2022
|
Thangapoo.R
|
2926001WL022477
|
Thangapoo.R
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangapoo.R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-002-002/902-A
(Munnerpallam)
|
2926001000NRG23170620220485387
|
17/06/2022
|
Saraswathi.S
|
2926001WL022471
|
Saraswathi.S
|
00045
|
BARB0TIRUNE
|
562
|
562
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-002-002/91-A
(Munnerpallam)
|
2926001000NRG23170620220488733
|
17/06/2022
|
Malaiyazhalagu. S
|
2926001WL022730
|
Malaiyazhalagu. S
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malaiyazhalagu. S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-002-002/931-A
(Munnerpallam)
|
2926001000NRG23170620220485501
|
17/06/2022
|
Thanga leela. S
|
2926001WL022484
|
Thanga leela. S
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thanga leela. S
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1335-A
(Munnerpallam)
|
2926001000NRG23170620220485502
|
17/06/2022
|
A Jansi Meega
|
2926001WL022484
|
A Jansi Meega
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
A Jansi Meega
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-002-006/1405-A
(Munnerpallam)
|
2926001000NRG23170620220485663
|
17/06/2022
|
Muppidathi
|
2926001WL022506
|
Muppidathi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muppidathi
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1265-A
(Munnerpallam)
|
2926001000NRG23170620220485691
|
17/06/2022
|
T. Saraswathi
|
2926001WL022516
|
T. Saraswathi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
T. Saraswathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31472
|
31472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31472
|
31472
|
|
|
|
|
|
|
|