|
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-26-001-013-002/1059-A
(Nochikulam)
|
2926001000NRG23090920221295964
|
09/09/2022
|
Paramasivan
|
2926001WL059846
|
Paramasivan
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
Paramasivan
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1069-A
(Nochikulam)
|
2926001000NRG23090920221295968
|
09/09/2022
|
P. Thangam
|
2926001WL059846
|
P. Thangam
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
P. Thangam
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/573-A
(Nochikulam)
|
2926001000NRG23090920221295986
|
09/09/2022
|
Kanaga valli
|
2926001WL059846
|
Kanaga valli
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
Kanaga valli
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-024/1057-A
(Nochikulam)
|
2926001000NRG23090920221296002
|
09/09/2022
|
Highgourt rani
|
2926001WL059846
|
Highgourt rani
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431831
|
|
Highgourt rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-002/1052-A
(Nochikulam)
|
2926001000NRG23090920221295963
|
09/09/2022
|
Parvathi
|
2926001WL059846
|
Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
Parvathi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/366-A
(Nochikulam)
|
2926001000NRG23090920221295977
|
09/09/2022
|
Vimala
|
2926001WL059846
|
Vimala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vimala
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/488-a
(Nochikulam)
|
2926001000NRG23090920221295981
|
09/09/2022
|
P.Mariammal
|
2926001WL059846
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
P.Mariammal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/546-A
(Nochikulam)
|
2926001000NRG23090920221295985
|
09/09/2022
|
S.Rajeswari
|
2926001WL059846
|
S.Rajeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
S.Rajeswari
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/722
(Nochikulam)
|
2926001000NRG23090920221295996
|
09/09/2022
|
Chithirai vadivoo
|
2926001WL059846
|
Chithirai vadivoo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chithirai vadivoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|