|
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-26-001-025-001/391-A
(Maruthur)
|
2926001000NRG23170920221348452
|
17/09/2022
|
Sivaranjini
|
2926001WL062253
|
Sivaranjini
|
00177
|
IOBA0000067
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sivaranjini
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-001/398-A
(Maruthur)
|
2926001000NRG23170920221348453
|
17/09/2022
|
Jeyanthi
|
2926001WL062253
|
Jeyanthi
|
00177
|
IOBA0000067
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jeyanthi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-025/136-A
(Maruthur)
|
2926001000NRG23170920221348464
|
17/09/2022
|
Karuppayi
|
2926001WL062253
|
Karuppayi
|
00177
|
IOBA0000067
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karuppayi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-025/148-A
(Maruthur)
|
2926001000NRG23170920221348468
|
17/09/2022
|
Kalyani
|
2926001WL062253
|
Kalyani
|
00177
|
IOBA0000067
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalyani
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/158-A
(Maruthur)
|
2926001000NRG23170920221348475
|
17/09/2022
|
Arumugam
|
2926001WL062253
|
Arumugam
|
00177
|
IOBA0000067
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arumugam
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/192-A
(Maruthur)
|
2926001000NRG23170920221348493
|
17/09/2022
|
Ganthimathi
|
2926001WL062253
|
Ganthimathi
|
00177
|
IOBA0000067
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ganthimathi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/229-A
(Maruthur)
|
2926001000NRG23170920221348511
|
17/09/2022
|
M.Shanmugavalli
|
2926001WL062253
|
M.Shanmugavalli
|
00177
|
IOBA0000067
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858110
|
|
M.Shanmugavalli
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/247-A
(Maruthur)
|
2926001000NRG23170920221348514
|
17/09/2022
|
Muthumari
|
2926001WL062253
|
Muthumari
|
00177
|
IOBA0000067
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthumari
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/270-A
(Maruthur)
|
2926001000NRG23170920221348521
|
17/09/2022
|
Mariappan S.
|
2926001WL062253
|
Mariappan S.
|
00177
|
IOBA0000067
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariappan S.
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/321-A
(Maruthur)
|
2926001000NRG23170920221348530
|
17/09/2022
|
Ramasamy
|
2926001WL062253
|
Ramasamy
|
00177
|
IOBA0000067
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramasamy
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/327-A
(Maruthur)
|
2926001000NRG23170920221348532
|
17/09/2022
|
Amutha.M
|
2926001WL062253
|
Amutha.M
|
00177
|
IOBA0000067
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amutha.M
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/367
(Maruthur)
|
2926001000NRG23170920221348546
|
17/09/2022
|
Shanthanamari
|
2926001WL062253
|
Shanthanamari
|
00177
|
IOBA0000067
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shanthanamari
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/373-A
(Maruthur)
|
2926001000NRG23170920221348549
|
17/09/2022
|
M. Arumugakani
|
2926001WL062253
|
M. Arumugakani
|
00177
|
IOBA0000067
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858110
|
|
M. Arumugakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|