|
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-26-001-025-001/391-A
(Maruthur)
|
2926001000NRG23060820220993020
|
06/08/2022
|
Sivaranjini
|
2926001WL048345
|
Sivaranjini
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957476
|
|
Sivaranjini
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-001/398-A
(Maruthur)
|
2926001000NRG23060820220993021
|
06/08/2022
|
Jeyanthi
|
2926001WL048345
|
Jeyanthi
|
00177
|
IOBA0000067
|
510
|
510
|
Processed
|
16/08/2022
|
|
016957476
|
|
Jeyanthi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-025/121-A
(Maruthur)
|
2926001000NRG23060820220993028
|
06/08/2022
|
Muthulakshmi
|
2926001WL048345
|
Muthulakshmi
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957476
|
|
Muthulakshmi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-025/136-A
(Maruthur)
|
2926001000NRG23060820220993039
|
06/08/2022
|
Karuppayi
|
2926001WL048345
|
Karuppayi
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957476
|
|
Karuppayi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/148-A
(Maruthur)
|
2926001000NRG23060820220993044
|
06/08/2022
|
Kalyani
|
2926001WL048345
|
Kalyani
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
016957476
|
|
Kalyani
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/158-A
(Maruthur)
|
2926001000NRG23060820220993052
|
06/08/2022
|
Arumugam
|
2926001WL048345
|
Arumugam
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957476
|
|
Arumugam
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/192-A
(Maruthur)
|
2926001000NRG23060820220993071
|
06/08/2022
|
Ganthimathi
|
2926001WL048345
|
Ganthimathi
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957476
|
|
Ganthimathi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/229-A
(Maruthur)
|
2926001000NRG23060820220993089
|
06/08/2022
|
M.Shanmugavalli
|
2926001WL048345
|
M.Shanmugavalli
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957476
|
|
M.Shanmugavalli
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/247-A
(Maruthur)
|
2926001000NRG23060820220993092
|
06/08/2022
|
Muthumari
|
2926001WL048345
|
Muthumari
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957476
|
|
Muthumari
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/321-A
(Maruthur)
|
2926001000NRG23060820220993108
|
06/08/2022
|
Ramasamy
|
2926001WL048345
|
Ramasamy
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957476
|
|
Ramasamy
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/327-A
(Maruthur)
|
2926001000NRG23060820220993110
|
06/08/2022
|
Amutha.M
|
2926001WL048345
|
Amutha.M
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957476
|
|
Amutha.M
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/367
(Maruthur)
|
2926001000NRG23060820220993126
|
06/08/2022
|
Shanthanamari
|
2926001WL048345
|
Shanthanamari
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957476
|
|
Shanthanamari
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/373-A
(Maruthur)
|
2926001000NRG23060820220993129
|
06/08/2022
|
M. Arumugakani
|
2926001WL048345
|
M. Arumugakani
|
00177
|
IOBA0000067
|
255
|
255
|
Processed
|
16/08/2022
|
|
016957476
|
|
M. Arumugakani
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/383-A
(Maruthur)
|
2926001000NRG23060820220993130
|
06/08/2022
|
Appa durai.R
|
2926001WL048345
|
Appa durai.R
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957476
|
|
Appa durai.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-025-025/409-A
(Maruthur)
|
2926001000NRG23060820220993133
|
06/08/2022
|
Pattu
|
2926001WL048345
|
Pattu
|
00177
|
IOBA0003540
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957476
|
|
Pattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17085
|
17085
|
|
|
|
|
|
|
|