|
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-26-001-001-010/2353-A
(Ramayanpatti)
|
2926001000NRG23080520220126370
|
08/05/2022
|
muthuselvi
|
2926001WL005933
|
muthuselvi
|
00176
|
IDIB000A107
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1262-A
(Ramayanpatti)
|
2926001000NRG23080520220126318
|
08/05/2022
|
chandra
|
2926001WL005933
|
chandra
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
chandra
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2318-A
(Ramayanpatti)
|
2926001000NRG23080520220126332
|
08/05/2022
|
backiya lakshmi
|
2926001WL005933
|
backiya lakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
backiya lakshmi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2344-A
(Ramayanpatti)
|
2926001000NRG23080520220126333
|
08/05/2022
|
mariammal
|
2926001WL005933
|
mariammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
mariammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2386-A
(Ramayanpatti)
|
2926001000NRG23080520220126334
|
08/05/2022
|
ARULSELVI
|
2926001WL005933
|
ARULSELVI
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARULSELVI
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2388-A
(Ramayanpatti)
|
2926001000NRG23080520220126335
|
08/05/2022
|
saraswathi
|
2926001WL005933
|
saraswathi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
saraswathi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2465-A
(Ramayanpatti)
|
2926001000NRG23080520220126337
|
08/05/2022
|
annalakshmi
|
2926001WL005933
|
annalakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
annalakshmi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2466-A
(Ramayanpatti)
|
2926001000NRG23080520220126338
|
08/05/2022
|
senthilnachiyar
|
2926001WL005933
|
senthilnachiyar
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
senthilnachiyar
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2467-A
(Ramayanpatti)
|
2926001000NRG23080520220126339
|
08/05/2022
|
ramalakshmi
|
2926001WL005933
|
ramalakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
ramalakshmi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/670-A
(Ramayanpatti)
|
2926001000NRG23080520220126342
|
08/05/2022
|
Pushpam
|
2926001WL005933
|
Pushpam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpam
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1762
(Ramayanpatti)
|
2926001000NRG23080520220126348
|
08/05/2022
|
N. Lakshmi
|
2926001WL005933
|
N. Lakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
N. Lakshmi
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2285-A
(Ramayanpatti)
|
2926001000NRG23080520220126357
|
08/05/2022
|
Esakkiammal
|
2926001WL005933
|
Esakkiammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Esakkiammal
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2354-A
(Ramayanpatti)
|
2926001000NRG23080520220126358
|
08/05/2022
|
chandra leela
|
2926001WL005933
|
chandra leela
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
chandra leela
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-008/2194-A
(Ramayanpatti)
|
2926001000NRG23080520220126359
|
08/05/2022
|
indra
|
2926001WL005933
|
indra
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
indra
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2290-A
(Ramayanpatti)
|
2926001000NRG23080520220126369
|
08/05/2022
|
banu
|
2926001WL005933
|
banu
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
banu
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2392-A
(Ramayanpatti)
|
2926001000NRG23080520220126371
|
08/05/2022
|
mariselvi
|
2926001WL005933
|
mariselvi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
mariselvi
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2440-A
(Ramayanpatti)
|
2926001000NRG23080520220126372
|
08/05/2022
|
JOTHI
|
2926001WL005933
|
JOTHI
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|