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-26-001-008-008/1124-A (Reddiyarpatti)
|
2926001000NRG23100620220424898
|
11/06/2022
|
Malathi
|
2926001WL019912
|
Malathi
|
00176
|
IDIB000N114
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1179-A (Reddiyarpatti)
|
2926001000NRG23100620220424905
|
11/06/2022
|
Sathiya
|
2926001WL019912
|
Sathiya
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1174-A (Reddiyarpatti)
|
2926001000NRG23100620220424902
|
11/06/2022
|
Suba
|
2926001WL019912
|
Suba
|
00177
|
IOBA0002863
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1175-A (Reddiyarpatti)
|
2926001000NRG23100620220424903
|
11/06/2022
|
Asha
|
2926001WL019912
|
Asha
|
00437
|
TMBL0000338
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1069-A (Reddiyarpatti)
|
2926001000NRG23100620220424893
|
11/06/2022
|
Muthumalai
|
2926001WL019912
|
Muthumalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthumalai
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1108-A (Reddiyarpatti)
|
2926001000NRG23100620220424896
|
11/06/2022
|
Muthuselvi
|
2926001WL019912
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthuselvi
|
()
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1121-A (Reddiyarpatti)
|
2926001000NRG23100620220424897
|
11/06/2022
|
Vasantha
|
2926001WL019912
|
Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vasantha
|
()
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1137-A (Reddiyarpatti)
|
2926001000NRG23100620220424899
|
11/06/2022
|
Muthu Lakshmi
|
2926001WL019912
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthu Lakshmi
|
()
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1172-A (Reddiyarpatti)
|
2926001000NRG23100620220424901
|
11/06/2022
|
Muthulakshmi
|
2926001WL019912
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1178-A (Reddiyarpatti)
|
2926001000NRG23100620220424904
|
11/06/2022
|
Arumugam
|
2926001WL019912
|
Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arumugam
|
()
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1215-A (Reddiyarpatti)
|
2926001000NRG23100620220424906
|
11/06/2022
|
Gurunathan
|
2926001WL019912
|
Gurunathan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gurunathan
|
()
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-008/268-A (Reddiyarpatti)
|
2926001000NRG23100620220424934
|
11/06/2022
|
Nadarajan
|
2926001WL019912
|
Nadarajan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nadarajan
|
()
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-008/55-A (Reddiyarpatti)
|
2926001000NRG23100620220424950
|
11/06/2022
|
Muppidathi.M
|
2926001WL019912
|
Muppidathi.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muppidathi.M
|
()
|
14
|
PALAYAMKOTTAI
|
TN-26-001-008-008/76-A (Reddiyarpatti)
|
2926001000NRG23100620220424976
|
11/06/2022
|
Muppidathi
|
2926001WL019912
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muppidathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|