|
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-26-001-004-004/1446-A
(Tharuvai)
|
2926001000NRG23160720220788022
|
16/07/2022
|
Sathya
|
2926001WL038565
|
Sathya
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sathya
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1491-A
(Tharuvai)
|
2926001000NRG23160720220788028
|
16/07/2022
|
Ulagammal
|
2926001WL038565
|
Ulagammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
25/07/2022
|
|
014733858
|
|
Ulagammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1500-A
(Tharuvai)
|
2926001000NRG23160720220788032
|
16/07/2022
|
Sathya
|
2926001WL038565
|
Sathya
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sathya
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1527-A
(Tharuvai)
|
2926001000NRG23160720220788034
|
16/07/2022
|
VALLI
|
2926001WL038565
|
VALLI
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014733858
|
|
VALLI
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1540-A
(Tharuvai)
|
2926001000NRG23160720220788035
|
16/07/2022
|
muthu mari
|
2926001WL038565
|
muthu mari
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
25/07/2022
|
|
014733858
|
|
muthu mari
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1543-A
(Tharuvai)
|
2926001000NRG23160720220788036
|
16/07/2022
|
selvi
|
2926001WL038565
|
selvi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
selvi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1544-A
(Tharuvai)
|
2926001000NRG23160720220788037
|
16/07/2022
|
balammal
|
2926001WL038565
|
balammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
balammal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1550-A
(Tharuvai)
|
2926001000NRG23160720220788038
|
16/07/2022
|
banu mathi
|
2926001WL038565
|
banu mathi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014733858
|
|
banu mathi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1587-A
(Tharuvai)
|
2926001000NRG23160720220788039
|
16/07/2022
|
packiyam
|
2926001WL038565
|
packiyam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
packiyam
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1607-A
(Tharuvai)
|
2926001000NRG23160720220788040
|
16/07/2022
|
Kanimari
|
2926001WL038565
|
Kanimari
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
25/07/2022
|
|
014733858
|
|
Kanimari
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1608-A
(Tharuvai)
|
2926001000NRG23160720220788041
|
16/07/2022
|
revathi
|
2926001WL038565
|
revathi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
revathi
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1613-A
(Tharuvai)
|
2926001000NRG23160720220788042
|
16/07/2022
|
Sarasmari
|
2926001WL038565
|
Sarasmari
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sarasmari
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1628-A
(Tharuvai)
|
2926001000NRG23160720220788044
|
16/07/2022
|
Pappa
|
2926001WL038565
|
Pappa
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014733858
|
|
Pappa
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1639
(Tharuvai)
|
2926001000NRG23160720220788045
|
16/07/2022
|
esakiammal
|
2926001WL038565
|
esakiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014733858
|
|
esakiammal
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1646-A
(Tharuvai)
|
2926001000NRG23160720220788047
|
16/07/2022
|
Velankanni
|
2926001WL038565
|
Velankanni
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
Velankanni
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1647-A
(Tharuvai)
|
2926001000NRG23160720220788048
|
16/07/2022
|
karthika valli
|
2926001WL038565
|
karthika valli
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
karthika valli
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1648-A
(Tharuvai)
|
2926001000NRG23160720220788049
|
16/07/2022
|
selva mari
|
2926001WL038565
|
selva mari
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
selva mari
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1650-A
(Tharuvai)
|
2926001000NRG23160720220788050
|
16/07/2022
|
mahalakshmi
|
2926001WL038565
|
mahalakshmi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
mahalakshmi
|
()
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1652-A
(Tharuvai)
|
2926001000NRG23160720220788051
|
16/07/2022
|
kala
|
2926001WL038565
|
kala
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
kala
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/610-A
(Tharuvai)
|
2926001000NRG23160720220788069
|
16/07/2022
|
Padmini
|
2926001WL038565
|
Padmini
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
Padmini
|
()
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/698-a
(Tharuvai)
|
2926001000NRG23160720220788073
|
16/07/2022
|
Mariammal M
|
2926001WL038565
|
Mariammal M
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014733858
|
|
Mariammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/952-A
(Tharuvai)
|
2926001000NRG23160720220788098
|
16/07/2022
|
Amutha V.
|
2926001WL038565
|
Amutha V.
|
00177
|
IOBA0002372
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
Amutha V.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1621-A
(Tharuvai)
|
2926001000NRG23160720220788043
|
16/07/2022
|
Sivagami
|
2926001WL038565
|
Sivagami
|
00177
|
IOBA0003542
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sivagami
|
()
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1643-A
(Tharuvai)
|
2926001000NRG23160720220788046
|
16/07/2022
|
laksmi
|
2926001WL038565
|
laksmi
|
00177
|
IOBA0003542
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
laksmi
|
()
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1654-A
(Tharuvai)
|
2926001000NRG23160720220788052
|
16/07/2022
|
murugammal
|
2926001WL038565
|
murugammal
|
00177
|
IOBA0003542
|
460
|
460
|
Processed
|
25/07/2022
|
|
014733858
|
|
murugammal
|
()
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1677-A
(Tharuvai)
|
2926001000NRG23160720220788053
|
16/07/2022
|
kalyani
|
2926001WL038565
|
kalyani
|
00177
|
IOBA0003542
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014733858
|
|
kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|