|
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)
|
2926001000NRG23250620220581931
|
25/06/2022
|
petchiammal
|
2926001WL027992
|
petchiammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
petchiammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1040-A
(Rajavallipuram)
|
2926001000NRG23250620220581933
|
25/06/2022
|
muthuselvi
|
2926001WL027992
|
muthuselvi
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
muthuselvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1060-A
(Rajavallipuram)
|
2926001000NRG23250620220581934
|
25/06/2022
|
valli
|
2926001WL027992
|
valli
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
valli
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1074
(Rajavallipuram)
|
2926001000NRG23250620220581935
|
25/06/2022
|
SAKILA
|
2926001WL027992
|
SAKILA
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAKILA
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1076-A
(Rajavallipuram)
|
2926001000NRG23250620220581936
|
25/06/2022
|
KAVITHA
|
2926001WL027992
|
KAVITHA
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAVITHA
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1083-A
(Rajavallipuram)
|
2926001000NRG23250620220581937
|
25/06/2022
|
SUDALI
|
2926001WL027992
|
SUDALI
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUDALI
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1105-A
(Rajavallipuram)
|
2926001000NRG23250620220581938
|
25/06/2022
|
karthika
|
2926001WL027992
|
karthika
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
karthika
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/404-A
(Rajavallipuram)
|
2926001000NRG23250620220581941
|
25/06/2022
|
kavitha
|
2926001WL027992
|
kavitha
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
kavitha
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/426-A
(Rajavallipuram)
|
2926001000NRG23250620220581943
|
25/06/2022
|
amutha
|
2926001WL027992
|
amutha
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861850
|
|
amutha
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/620-A
(Rajavallipuram)
|
2926001000NRG23250620220581958
|
25/06/2022
|
Mariammal
|
2926001WL027992
|
Mariammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariammal
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/865-A
(Rajavallipuram)
|
2926001000NRG23250620220581982
|
25/06/2022
|
Deivakani
|
2926001WL027992
|
Deivakani
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Deivakani
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/910-A
(Rajavallipuram)
|
2926001000NRG23250620220581988
|
25/06/2022
|
Lakshmi N
|
2926001WL027992
|
Lakshmi N
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12815
|
12815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12815
|
12815
|
|
|
|
|
|
|
|