|
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-26-001-022-022/451-A
(Manappadaiveedu)
|
2926001000NRG23270520220289829
|
28/05/2022
|
Gnaraj manikam
|
2926001WL013564
|
Gnaraj manikam
|
00078
|
CNRB0001114
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Gnaraj manikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-001/402-A
(Manappadaiveedu)
|
2926001000NRG23270520220289777
|
28/05/2022
|
Lakshmi
|
2926001WL013564
|
Lakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/361-A
(Manappadaiveedu)
|
2926001000NRG23270520220289816
|
28/05/2022
|
V. Chellammal
|
2926001WL013564
|
V. Chellammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
V. Chellammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/395-A
(Manappadaiveedu)
|
2926001000NRG23270520220289820
|
28/05/2022
|
Sasikala
|
2926001WL013564
|
Sasikala
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sasikala
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/422-A
(Manappadaiveedu)
|
2926001000NRG23270520220289824
|
28/05/2022
|
Raja kumari
|
2926001WL013564
|
Raja kumari
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Raja kumari
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-022-022/424-A
(Manappadaiveedu)
|
2926001000NRG23270520220289826
|
28/05/2022
|
Jeya annathai
|
2926001WL013564
|
Jeya annathai
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jeya annathai
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-022-022/439-A
(Manappadaiveedu)
|
2926001000NRG23270520220289827
|
28/05/2022
|
Merita pon seeli
|
2926001WL013564
|
Merita pon seeli
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Merita pon seeli
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-022-022/447-A
(Manappadaiveedu)
|
2926001000NRG23270520220289828
|
28/05/2022
|
Muthu kani
|
2926001WL013564
|
Muthu kani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthu kani
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-022-022/456
(Manappadaiveedu)
|
2926001000NRG23270520220289830
|
28/05/2022
|
Poomari
|
2926001WL013564
|
Poomari
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Poomari
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-022-022/460-A
(Manappadaiveedu)
|
2926001000NRG23270520220289831
|
28/05/2022
|
Karthika devi
|
2926001WL013564
|
Karthika devi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Karthika devi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-022-022/463-A
(Manappadaiveedu)
|
2926001000NRG23270520220289832
|
28/05/2022
|
Pushpa
|
2926001WL013564
|
Pushpa
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pushpa
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-022-022/479-A
(Manappadaiveedu)
|
2926001000NRG23270520220289833
|
28/05/2022
|
Thampurati
|
2926001WL013564
|
Thampurati
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thampurati
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-022-022/483-A
(Manappadaiveedu)
|
2926001000NRG23270520220289834
|
28/05/2022
|
Paul kani
|
2926001WL013564
|
Paul kani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Paul kani
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-022-022/490-A
(Manappadaiveedu)
|
2926001000NRG23270520220289836
|
28/05/2022
|
Raja lakshmi
|
2926001WL013564
|
Raja lakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Raja lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-022-022/423-A
(Manappadaiveedu)
|
2926001000NRG23270520220289825
|
28/05/2022
|
Shrimathi
|
2926001WL013564
|
Shrimathi
|
00177
|
IOBA0001327
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shrimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-022-022/410-A
(Manappadaiveedu)
|
2926001000NRG23270520220289822
|
28/05/2022
|
Saratha
|
2926001WL013564
|
Saratha
|
00468
|
UBIN0567329
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saratha
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-022-022/484-A
(Manappadaiveedu)
|
2926001000NRG23270520220289835
|
28/05/2022
|
Chellammal
|
2926001WL013564
|
Chellammal
|
00468
|
UBIN0567329
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22846
|
22846
|
|
|
|
|
|
|
|