|
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-26-001-005-005/1029-A
(Rajavallipuram)
|
2926001000NRG23191120221744349
|
19/11/2022
|
petchiammal
|
2926001WL077221
|
petchiammal
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
petchiammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1040-A
(Rajavallipuram)
|
2926001000NRG23191120221744351
|
19/11/2022
|
muthuselvi
|
2926001WL077221
|
muthuselvi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838410
|
|
muthuselvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1060-A
(Rajavallipuram)
|
2926001000NRG23191120221744352
|
19/11/2022
|
valli
|
2926001WL077221
|
valli
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
valli
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1074
(Rajavallipuram)
|
2926001000NRG23191120221744353
|
19/11/2022
|
SAKILA
|
2926001WL077221
|
SAKILA
|
00177
|
IOBA0001388
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAKILA
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1076-A
(Rajavallipuram)
|
2926001000NRG23191120221744354
|
19/11/2022
|
KAVITHA
|
2926001WL077221
|
KAVITHA
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAVITHA
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1083-A
(Rajavallipuram)
|
2926001000NRG23191120221744355
|
19/11/2022
|
SUDALI
|
2926001WL077221
|
SUDALI
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUDALI
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/155-A
(Rajavallipuram)
|
2926001000NRG23191120221744365
|
19/11/2022
|
Krishnan
|
2926001WL077221
|
Krishnan
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838410
|
|
Krishnan
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/402-A
(Rajavallipuram)
|
2926001000NRG23191120221744391
|
19/11/2022
|
Chellaiah
|
2926001WL077221
|
Chellaiah
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chellaiah
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/404-A
(Rajavallipuram)
|
2926001000NRG23191120221744392
|
19/11/2022
|
kavitha
|
2926001WL077221
|
kavitha
|
00177
|
IOBA0001388
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838410
|
|
kavitha
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/620-A
(Rajavallipuram)
|
2926001000NRG23191120221744427
|
19/11/2022
|
Mariammal
|
2926001WL077221
|
Mariammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariammal
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/865-A
(Rajavallipuram)
|
2926001000NRG23191120221744447
|
19/11/2022
|
Deivakani
|
2926001WL077221
|
Deivakani
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Deivakani
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/87-A
(Rajavallipuram)
|
2926001000NRG23191120221744448
|
19/11/2022
|
K.Parvathi
|
2926001WL077221
|
K.Parvathi
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
K.Parvathi
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/910-A
(Rajavallipuram)
|
2926001000NRG23191120221744457
|
19/11/2022
|
Lakshmi N
|
2926001WL077221
|
Lakshmi N
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12222
|
12222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12222
|
12222
|
|
|
|
|
|
|
|