|
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
|
P.N.PALAYAM
|
TN-11-003-003-003/437-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659015
|
25/07/2022
|
Nagamani
|
2911003WL025929
|
Nagamani
|
00089
|
CBIN0282106
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagamani
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-003-003/837-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659028
|
25/07/2022
|
Lakshmi
|
2911003WL025929
|
Lakshmi
|
00089
|
CBIN0282106
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
P.N.PALAYAM
|
TN-11-003-003-003/1292-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659005
|
25/07/2022
|
Rangasamy
|
2911003WL025929
|
Rangasamy
|
00177
|
IOBA0000643
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rangasamy
|
()
|
|
4
|
P.N.PALAYAM
|
TN-11-003-003-003/1423-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659006
|
25/07/2022
|
Pappathi
|
2911003WL025929
|
Pappathi
|
00177
|
IOBA0000643
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pappathi
|
()
|
|
5
|
P.N.PALAYAM
|
TN-11-003-003-003/295-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659007
|
25/07/2022
|
Rajathi
|
2911003WL025929
|
Rajathi
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajathi
|
()
|
|
6
|
P.N.PALAYAM
|
TN-11-003-003-003/421-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659013
|
25/07/2022
|
Pattathammal
|
2911003WL025929
|
Pattathammal
|
00177
|
IOBA0000643
|
810
|
810
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pattathammal
|
()
|
|
7
|
P.N.PALAYAM
|
TN-11-003-003-003/532-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659017
|
25/07/2022
|
Somappam
|
2911003WL025929
|
Somappam
|
00177
|
IOBA0000643
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Somappam
|
()
|
|
8
|
P.N.PALAYAM
|
TN-11-003-003-003/57-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659020
|
25/07/2022
|
Savithiri
|
2911003WL025929
|
Savithiri
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015745985
|
|
Savithiri
|
()
|
|
9
|
P.N.PALAYAM
|
TN-11-003-003-003/595
(CHINNA THADAGAM)
|
2911003000NRG23250720220659021
|
25/07/2022
|
Srinayaki
|
2911003WL025929
|
Srinayaki
|
00177
|
IOBA0000643
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Srinayaki
|
()
|
|
10
|
P.N.PALAYAM
|
TN-11-003-003-003/630-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659023
|
25/07/2022
|
CHINNASAMY
|
2911003WL025929
|
CHINNASAMY
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNASAMY
|
()
|
|
11
|
P.N.PALAYAM
|
TN-11-003-003-003/696-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659024
|
25/07/2022
|
Ponnammal
|
2911003WL025929
|
Ponnammal
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ponnammal
|
()
|
|
12
|
P.N.PALAYAM
|
TN-11-003-003-003/707-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659025
|
25/07/2022
|
Thulasimani
|
2911003WL025929
|
Thulasimani
|
00177
|
IOBA0000643
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thulasimani
|
()
|
|
13
|
P.N.PALAYAM
|
TN-11-003-003-003/73-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659026
|
25/07/2022
|
Bathiri
|
2911003WL025929
|
Bathiri
|
00177
|
IOBA0000643
|
810
|
810
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bathiri
|
()
|
|
14
|
P.N.PALAYAM
|
TN-11-003-003-003/77-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659027
|
25/07/2022
|
Birumakkal
|
2911003WL025929
|
Birumakkal
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015745985
|
|
Birumakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19710
|
19710
|
|
|
|
|
|
|
|