|
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)
|
2926001000NRG23080720220680712
|
09/07/2022
|
petchiammal
|
2926001WL033521
|
petchiammal
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326412
|
|
petchiammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1040-A
(Rajavallipuram)
|
2926001000NRG23080720220680714
|
09/07/2022
|
muthuselvi
|
2926001WL033521
|
muthuselvi
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326412
|
|
muthuselvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1060-A
(Rajavallipuram)
|
2926001000NRG23080720220680715
|
09/07/2022
|
valli
|
2926001WL033521
|
valli
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326412
|
|
valli
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1074
(Rajavallipuram)
|
2926001000NRG23080720220680716
|
09/07/2022
|
SAKILA
|
2926001WL033521
|
SAKILA
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326412
|
|
SAKILA
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1076-A
(Rajavallipuram)
|
2926001000NRG23080720220680717
|
09/07/2022
|
KAVITHA
|
2926001WL033521
|
KAVITHA
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326412
|
|
KAVITHA
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1083-A
(Rajavallipuram)
|
2926001000NRG23080720220680718
|
09/07/2022
|
SUDALI
|
2926001WL033521
|
SUDALI
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326412
|
|
SUDALI
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/426-A
(Rajavallipuram)
|
2926001000NRG23080720220680722
|
09/07/2022
|
amutha
|
2926001WL033521
|
amutha
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326412
|
|
amutha
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/620-A
(Rajavallipuram)
|
2926001000NRG23080720220680741
|
09/07/2022
|
Mariammal
|
2926001WL033521
|
Mariammal
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326412
|
|
Mariammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/865-A
(Rajavallipuram)
|
2926001000NRG23080720220680764
|
09/07/2022
|
Deivakani
|
2926001WL033521
|
Deivakani
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326412
|
|
Deivakani
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/910-A
(Rajavallipuram)
|
2926001000NRG23080720220680770
|
09/07/2022
|
Lakshmi N
|
2926001WL033521
|
Lakshmi N
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326412
|
|
Lakshmi N
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/964-A
(Rajavallipuram)
|
2926001000NRG23080720220680776
|
09/07/2022
|
S Perumalammal
|
2926001WL033521
|
S Perumalammal
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326412
|
|
S Perumalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8724
|
8724
|
|
|
|
|
|
|
|