|
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-26-001-024-001/564-A
(Udayarkulam)
|
2926001000NRG23111120221710434
|
12/11/2022
|
Shanmugam
|
2926001WL075637
|
Shanmugam
|
00078
|
CNRB0001114
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-024-001/568-A
(Udayarkulam)
|
2926001000NRG23111120221710435
|
12/11/2022
|
Shanmugathai
|
2926001WL075637
|
Shanmugathai
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanmugathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-024-024/589-A
(Udayarkulam)
|
2926001000NRG23111120221710508
|
12/11/2022
|
Sumathi
|
2926001WL075637
|
Sumathi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-024-001/593-A
(Udayarkulam)
|
2926001000NRG23111120221710438
|
12/11/2022
|
Sudalaivadivu
|
2926001WL075637
|
Sudalaivadivu
|
00177
|
IOBA0003540
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudalaivadivu
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-024-024/576-A
(Udayarkulam)
|
2926001000NRG23111120221710502
|
12/11/2022
|
Parmaeswari
|
2926001WL075637
|
Parmaeswari
|
00177
|
IOBA0003540
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parmaeswari
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-024-024/580-A
(Udayarkulam)
|
2926001000NRG23111120221710505
|
12/11/2022
|
Perachi
|
2926001WL075637
|
Perachi
|
00177
|
IOBA0003540
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Perachi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-024-024/585-A
(Udayarkulam)
|
2926001000NRG23111120221710507
|
12/11/2022
|
Indira
|
2926001WL075637
|
Indira
|
00177
|
IOBA0003540
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-024-001/569-A
(Udayarkulam)
|
2926001000NRG23111120221710436
|
12/11/2022
|
Lakshmi
|
2926001WL075637
|
Lakshmi
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-024-001/591-A
(Udayarkulam)
|
2926001000NRG23111120221710437
|
12/11/2022
|
Ganapathi
|
2926001WL075637
|
Ganapathi
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ganapathi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-024-001/594-A
(Udayarkulam)
|
2926001000NRG23111120221710439
|
12/11/2022
|
Esakkiammal
|
2926001WL075637
|
Esakkiammal
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Esakkiammal
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-024-001/596-A
(Udayarkulam)
|
2926001000NRG23111120221710440
|
12/11/2022
|
Subbuthai
|
2926001WL075637
|
Subbuthai
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbuthai
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-024-001/606-A
(Udayarkulam)
|
2926001000NRG23111120221710441
|
12/11/2022
|
Esakkiammal
|
2926001WL075637
|
Esakkiammal
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Esakkiammal
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-024-001/617-A
(Udayarkulam)
|
2926001000NRG23111120221710442
|
12/11/2022
|
Madasami
|
2926001WL075637
|
Madasami
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madasami
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-024-024/156-A
(Udayarkulam)
|
2926001000NRG23111120221710453
|
12/11/2022
|
E. Muthu
|
2926001WL075637
|
E. Muthu
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
E. Muthu
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-024-024/220-A
(Udayarkulam)
|
2926001000NRG23111120221710466
|
12/11/2022
|
Muthu kumara samy
|
2926001WL075637
|
Muthu kumara samy
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthu kumara samy
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-024-024/400-A
(Udayarkulam)
|
2926001000NRG23111120221710474
|
12/11/2022
|
Subbammal.P
|
2926001WL075637
|
Subbammal.P
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbammal.P
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-024-024/411-A
(Udayarkulam)
|
2926001000NRG23111120221710477
|
12/11/2022
|
Rajammal.S
|
2926001WL075637
|
Rajammal.S
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal.S
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-024-024/443-a
(Udayarkulam)
|
2926001000NRG23111120221710483
|
12/11/2022
|
Esakkiammal
|
2926001WL075637
|
Esakkiammal
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Esakkiammal
|
()
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-024-024/528-A
(Udayarkulam)
|
2926001000NRG23111120221710488
|
12/11/2022
|
Sornam
|
2926001WL075637
|
Sornam
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sornam
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-024-024/553-A
(Udayarkulam)
|
2926001000NRG23111120221710494
|
12/11/2022
|
arunacalam
|
2926001WL075637
|
arunacalam
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
arunacalam
|
()
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-024-024/559-A
(Udayarkulam)
|
2926001000NRG23111120221710495
|
12/11/2022
|
Kuruvammal
|
2926001WL075637
|
Kuruvammal
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kuruvammal
|
()
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-024-024/560-A
(Udayarkulam)
|
2926001000NRG23111120221710496
|
12/11/2022
|
Pappa
|
2926001WL075637
|
Pappa
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pappa
|
()
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-024-024/563-A
(Udayarkulam)
|
2926001000NRG23111120221710497
|
12/11/2022
|
Sankari
|
2926001WL075637
|
Sankari
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sankari
|
()
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-024-024/57-A
(Udayarkulam)
|
2926001000NRG23111120221710498
|
12/11/2022
|
Mariammal
|
2926001WL075637
|
Mariammal
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariammal
|
()
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-024-024/571-A
(Udayarkulam)
|
2926001000NRG23111120221710499
|
12/11/2022
|
Arumugakani
|
2926001WL075637
|
Arumugakani
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arumugakani
|
()
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-024-024/572-A
(Udayarkulam)
|
2926001000NRG23111120221710500
|
12/11/2022
|
Selvakumari
|
2926001WL075637
|
Selvakumari
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvakumari
|
()
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-024-024/574-A
(Udayarkulam)
|
2926001000NRG23111120221710501
|
12/11/2022
|
Muthulakshmi
|
2926001WL075637
|
Muthulakshmi
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-024-024/577-A
(Udayarkulam)
|
2926001000NRG23111120221710503
|
12/11/2022
|
Shanmugasundari
|
2926001WL075637
|
Shanmugasundari
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanmugasundari
|
()
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-024-024/578-A
(Udayarkulam)
|
2926001000NRG23111120221710504
|
12/11/2022
|
Esakkiammal
|
2926001WL075637
|
Esakkiammal
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Esakkiammal
|
()
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-024-024/583-A
(Udayarkulam)
|
2926001000NRG23111120221710506
|
12/11/2022
|
Esakkiammal
|
2926001WL075637
|
Esakkiammal
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Esakkiammal
|
()
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-024-024/600-B
(Udayarkulam)
|
2926001000NRG23111120221710510
|
12/11/2022
|
Esakkiammal
|
2926001WL075637
|
Esakkiammal
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24505
|
24505
|
|
|
|
|
|
|
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-024-001/561-A
(Udayarkulam)
|
2926001000NRG23111120221710432
|
12/11/2022
|
petchiammal
|
2926001WL075637
|
petchiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
petchiammal
|
()
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-024-001/562-A
(Udayarkulam)
|
2926001000NRG23111120221710433
|
12/11/2022
|
Chellammal
|
2926001WL075637
|
Chellammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chellammal
|
()
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-024-024/590-A
(Udayarkulam)
|
2926001000NRG23111120221710509
|
12/11/2022
|
Muppidathi
|
2926001WL075637
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muppidathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35505
|
35505
|
|
|
|
|
|
|
|