|
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-26-001-023-001/506-A
(Thidiyoor)
|
2926001000NRG23160520220198359
|
16/05/2022
|
maheswari
|
2926001WL009214
|
maheswari
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
maheswari
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-002/406-A
(Thidiyoor)
|
2926001000NRG23160520220198360
|
16/05/2022
|
Selvi
|
2926001WL009214
|
Selvi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/491-A
(Thidiyoor)
|
2926001000NRG23160520220198362
|
16/05/2022
|
Anna Mani
|
2926001WL009214
|
Anna Mani
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anna Mani
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/512-A
(Thidiyoor)
|
2926001000NRG23160520220198365
|
16/05/2022
|
Rosili S
|
2926001WL009214
|
Rosili S
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rosili S
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-002/535-A
(Thidiyoor)
|
2926001000NRG23160520220198366
|
16/05/2022
|
rubathi
|
2926001WL009214
|
rubathi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
rubathi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-003/371-A
(Thidiyoor)
|
2926001000NRG23160520220198369
|
16/05/2022
|
Mariyal P.
|
2926001WL009214
|
Mariyal P.
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyal P.
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-023/171-A
(Thidiyoor)
|
2926001000NRG23160520220198384
|
16/05/2022
|
N. Pappa
|
2926001WL009214
|
N. Pappa
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
N. Pappa
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/179-A
(Thidiyoor)
|
2926001000NRG23160520220198385
|
16/05/2022
|
lakshmi
|
2926001WL009214
|
lakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
lakshmi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/262-A
(Thidiyoor)
|
2926001000NRG23160520220198390
|
16/05/2022
|
velaiah
|
2926001WL009214
|
velaiah
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
velaiah
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/267-A
(Thidiyoor)
|
2926001000NRG23160520220198394
|
16/05/2022
|
pethuru
|
2926001WL009214
|
pethuru
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
pethuru
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/319-A
(Thidiyoor)
|
2926001000NRG23160520220198403
|
16/05/2022
|
A. Annapoornam
|
2926001WL009214
|
A. Annapoornam
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
A. Annapoornam
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/426-B
(Thidiyoor)
|
2926001000NRG23160520220198415
|
16/05/2022
|
Maharsi
|
2926001WL009214
|
Maharsi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maharsi
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/525-A
(Thidiyoor)
|
2926001000NRG23160520220198416
|
16/05/2022
|
sakathi raj
|
2926001WL009214
|
sakathi raj
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
sakathi raj
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/526-A
(Thidiyoor)
|
2926001000NRG23160520220198417
|
16/05/2022
|
megala
|
2926001WL009214
|
megala
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
megala
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/530-A
(Thidiyoor)
|
2926001000NRG23160520220198419
|
16/05/2022
|
roselin grace
|
2926001WL009214
|
roselin grace
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
roselin grace
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/56-A
(Thidiyoor)
|
2926001000NRG23160520220198421
|
16/05/2022
|
V. Vanaja
|
2926001WL009214
|
V. Vanaja
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
V. Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15256
|
15256
|
|
|
|
|
|
|
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-002/511-A
(Thidiyoor)
|
2926001000NRG23160520220198364
|
16/05/2022
|
sutha
|
2926001WL009214
|
sutha
|
00177
|
IOBA0002372
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/55-A
(Thidiyoor)
|
2926001000NRG23160520220198420
|
16/05/2022
|
Asariya
|
2926001WL009214
|
Asariya
|
00177
|
IOBA0003542
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Asariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|