|
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-26-001-003-002/1903-A
(Seevalaperi)
|
2926001000NRG23160720220777090
|
16/07/2022
|
Marthal
|
2926001WL038112
|
Marthal
|
00078
|
CNRB0001114
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014733858
|
|
Marthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1500-A
(Seevalaperi)
|
2926001000NRG23160720220777070
|
16/07/2022
|
Shanmugam K
|
2926001WL038112
|
Shanmugam K
|
00078
|
CNRB0016396
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014733858
|
|
Shanmugam K
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1820-A
(Seevalaperi)
|
2926001000NRG23160720220777088
|
16/07/2022
|
Rajammal
|
2926001WL038112
|
Rajammal
|
00078
|
CNRB0016396
|
900
|
900
|
Processed
|
25/07/2022
|
|
014733858
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1518-A
(Seevalaperi)
|
2926001000NRG23160720220777075
|
16/07/2022
|
Vijaya
|
2926001WL038112
|
Vijaya
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014733858
|
|
Vijaya
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1819-A
(Seevalaperi)
|
2926001000NRG23160720220777087
|
16/07/2022
|
Panumathi
|
2926001WL038112
|
Panumathi
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014733858
|
|
Panumathi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1855-A
(Seevalaperi)
|
2926001000NRG23160720220777089
|
16/07/2022
|
Muthammal
|
2926001WL038112
|
Muthammal
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014733858
|
|
Muthammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1913-A
(Seevalaperi)
|
2926001000NRG23160720220777092
|
16/07/2022
|
Bakkiyam
|
2926001WL038112
|
Bakkiyam
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014733858
|
|
Bakkiyam
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1028-A
(Seevalaperi)
|
2926001000NRG23160720220777101
|
16/07/2022
|
Vasantha kalyani.C
|
2926001WL038112
|
Vasantha kalyani.C
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014733858
|
|
Vasantha kalyani.C
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1130-A
(Seevalaperi)
|
2926001000NRG23160720220777129
|
16/07/2022
|
Mariammal. S
|
2926001WL038112
|
Mariammal. S
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014733858
|
|
Mariammal. S
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1165-A
(Seevalaperi)
|
2926001000NRG23160720220777137
|
16/07/2022
|
Anthony Sebesthiyan
|
2926001WL038112
|
Anthony Sebesthiyan
|
00176
|
IDIB000P008
|
562
|
562
|
Processed
|
25/07/2022
|
|
014733858
|
|
Anthony Sebesthiyan
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1214-A
(Seevalaperi)
|
2926001000NRG23160720220777142
|
16/07/2022
|
Selvi.S
|
2926001WL038112
|
Selvi.S
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014733858
|
|
Selvi.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7142
|
7142
|
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1905-A
(Seevalaperi)
|
2926001000NRG23160720220777091
|
16/07/2022
|
Pathirakali
|
2926001WL038112
|
Pathirakali
|
00177
|
IOBA0001388
|
900
|
900
|
Processed
|
25/07/2022
|
|
014733858
|
|
Pathirakali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11192
|
11192
|
|
|
|
|
|
|
|