|
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-26-001-003-003/1528-A
(Seevalaperi)
|
2926001000NRG23220420220053693
|
22/04/2022
|
S. Vasantha
|
2926001WL001970
|
S. Vasantha
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
S. Vasantha
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1790-A
(Seevalaperi)
|
2926001000NRG23220420220053704
|
22/04/2022
|
Shanmugathai
|
2926001WL001970
|
Shanmugathai
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
Shanmugathai
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1791-A
(Seevalaperi)
|
2926001000NRG23220420220053705
|
22/04/2022
|
Sundari
|
2926001WL001970
|
Sundari
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sundari
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1828-A
(Seevalaperi)
|
2926001000NRG23220420220053707
|
22/04/2022
|
Maalaiyammal
|
2926001WL001970
|
Maalaiyammal
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
Maalaiyammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1856-A
(Seevalaperi)
|
2926001000NRG23220420220053708
|
22/04/2022
|
Alagumari
|
2926001WL001970
|
Alagumari
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
Alagumari
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1860-A
(Seevalaperi)
|
2926001000NRG23220420220053709
|
22/04/2022
|
Valliyammal
|
2926001WL001970
|
Valliyammal
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Valliyammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/297-A
(Seevalaperi)
|
2926001000NRG23220420220053717
|
22/04/2022
|
Velladurai.S
|
2926001WL001970
|
Velladurai.S
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Velladurai.S
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/44-A
(Seevalaperi)
|
2926001000NRG23220420220053729
|
22/04/2022
|
Shanmuga thai
|
2926001WL001970
|
Shanmuga thai
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Shanmuga thai
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/978-A
(Seevalaperi)
|
2926001000NRG23220420220053778
|
22/04/2022
|
Mani
|
2926001WL001970
|
Mani
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mani
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/986-A
(Seevalaperi)
|
2926001000NRG23220420220053780
|
22/04/2022
|
Pappa M.
|
2926001WL001970
|
Pappa M.
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pappa M.
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/996-A
(Seevalaperi)
|
2926001000NRG23220420220053785
|
22/04/2022
|
Poolaiyah.K
|
2926001WL001970
|
Poolaiyah.K
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Poolaiyah.K
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/996-A
(Seevalaperi)
|
2926001000NRG23220420220053786
|
22/04/2022
|
Subbuthai
|
2926001WL001970
|
Subbuthai
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subbuthai
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1463-A
(Seevalaperi)
|
2926001000NRG23220420220053789
|
22/04/2022
|
P. Muthuthammal
|
2926001WL001970
|
P. Muthuthammal
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
P. Muthuthammal
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1786-A
(Seevalaperi)
|
2926001000NRG23220420220053795
|
22/04/2022
|
Sudalaivadivu
|
2926001WL001970
|
Sudalaivadivu
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sudalaivadivu
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1899-A
(Seevalaperi)
|
2926001000NRG23220420220053796
|
22/04/2022
|
Durga devi
|
2926001WL001970
|
Durga devi
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Durga devi
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1902-A
(Seevalaperi)
|
2926001000NRG23220420220053797
|
22/04/2022
|
Seetha lakshmi
|
2926001WL001970
|
Seetha lakshmi
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Seetha lakshmi
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1396-A
(Seevalaperi)
|
2926001000NRG23220420220053798
|
22/04/2022
|
Vellaiyammal
|
2926001WL001970
|
Vellaiyammal
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vellaiyammal
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1826-A
(Seevalaperi)
|
2926001000NRG23220420220053801
|
22/04/2022
|
Rajathi
|
2926001WL001970
|
Rajathi
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15524
|
15524
|
|
|
|
|
|
|
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1878-A
(Seevalaperi)
|
2926001000NRG23220420220053710
|
22/04/2022
|
Shanmuga thevar
|
2926001WL001970
|
Shanmuga thevar
|
00177
|
IOBA0003540
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
Shanmuga thevar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16244
|
16244
|
|
|
|
|
|
|
|