|
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-26-001-013-003/1089-A
(Nochikulam)
|
2926001000NRG23030720220657529
|
03/07/2022
|
Peruma
|
2926001WL032198
|
Peruma
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Peruma
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-003/1091-A
(Nochikulam)
|
2926001000NRG23030720220657530
|
03/07/2022
|
Muthuselvi
|
2926001WL032198
|
Muthuselvi
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Muthuselvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-003/1101-A
(Nochikulam)
|
2926001000NRG23030720220657532
|
03/07/2022
|
Madhakani
|
2926001WL032198
|
Madhakani
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112729
|
|
Madhakani
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1117-A
(Nochikulam)
|
2926001000NRG23030720220657546
|
03/07/2022
|
Durga
|
2926001WL032198
|
Durga
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112729
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-003/882-A
(Nochikulam)
|
2926001000NRG23030720220657539
|
03/07/2022
|
Alwar
|
2926001WL032198
|
Alwar
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112729
|
|
Alwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-003/1042-A
(Nochikulam)
|
2926001000NRG23030720220657527
|
03/07/2022
|
Essakiammal
|
2926001WL032198
|
Essakiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112729
|
|
Essakiammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-003/1084-A
(Nochikulam)
|
2926001000NRG23030720220657528
|
03/07/2022
|
R panner
|
2926001WL032198
|
R panner
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112729
|
|
R panner
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-003/1095-A
(Nochikulam)
|
2926001000NRG23030720220657531
|
03/07/2022
|
Sudalaimani
|
2926001WL032198
|
Sudalaimani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sudalaimani
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-003/808-A
(Nochikulam)
|
2926001000NRG23030720220657534
|
03/07/2022
|
Deivanai
|
2926001WL032198
|
Deivanai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112729
|
|
Deivanai
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-003/808-A
(Nochikulam)
|
2926001000NRG23030720220657533
|
03/07/2022
|
shunmugasundari
|
2926001WL032198
|
shunmugasundari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112729
|
|
shunmugasundari
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1077-A
(Nochikulam)
|
2926001000NRG23030720220657544
|
03/07/2022
|
P. Muthu selvi
|
2926001WL032198
|
P. Muthu selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
P. Muthu selvi
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1096-A
(Nochikulam)
|
2926001000NRG23030720220657592
|
03/07/2022
|
Kasthuri
|
2926001WL032199
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kasthuri
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1100-A
(Nochikulam)
|
2926001000NRG23030720220657545
|
03/07/2022
|
Selvakumari
|
2926001WL032198
|
Selvakumari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112729
|
|
Selvakumari
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/642-A
(Nochikulam)
|
2926001000NRG23030720220657579
|
03/07/2022
|
Gandhi
|
2926001WL032198
|
Gandhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112729
|
|
Gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11652
|
11652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17632
|
17632
|
|
|
|
|
|
|
|