|
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-26-001-025-002/382-A
(Maruthur)
|
2926001000NRG23020720220648711
|
02/07/2022
|
Sudalai mani
|
2926001WL031867
|
Sudalai mani
|
00177
|
IOBA0000067
|
1265
|
1265
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sudalai mani
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-002/394-A
(Maruthur)
|
2926001000NRG23020720220648713
|
02/07/2022
|
Indira
|
2926001WL031867
|
Indira
|
00177
|
IOBA0000067
|
253
|
253
|
Processed
|
07/07/2022
|
|
015112729
|
|
Indira
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-002/395-A
(Maruthur)
|
2926001000NRG23020720220648714
|
02/07/2022
|
Vasanthakumari
|
2926001WL031867
|
Vasanthakumari
|
00177
|
IOBA0000067
|
1518
|
1518
|
Processed
|
07/07/2022
|
|
015112729
|
|
Vasanthakumari
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-002/396-A
(Maruthur)
|
2926001000NRG23020720220648715
|
02/07/2022
|
Jeevamanianbumalar
|
2926001WL031867
|
Jeevamanianbumalar
|
00177
|
IOBA0000067
|
1518
|
1518
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jeevamanianbumalar
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-002/399-A
(Maruthur)
|
2926001000NRG23020720220648716
|
02/07/2022
|
Esakki muthu.V
|
2926001WL031867
|
Esakki muthu.V
|
00177
|
IOBA0000067
|
1265
|
1265
|
Processed
|
07/07/2022
|
|
015112729
|
|
Esakki muthu.V
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-002/408-A
(Maruthur)
|
2926001000NRG23020720220648717
|
02/07/2022
|
Mary
|
2926001WL031867
|
Mary
|
00177
|
IOBA0000067
|
759
|
759
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mary
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/100-A
(Maruthur)
|
2926001000NRG23020720220648719
|
02/07/2022
|
Petchiammal M.
|
2926001WL031867
|
Petchiammal M.
|
00177
|
IOBA0000067
|
1265
|
1265
|
Processed
|
07/07/2022
|
|
015112729
|
|
Petchiammal M.
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/111-A
(Maruthur)
|
2926001000NRG23020720220648725
|
02/07/2022
|
Annakili
|
2926001WL031867
|
Annakili
|
00177
|
IOBA0000067
|
1265
|
1265
|
Processed
|
07/07/2022
|
|
015112729
|
|
Annakili
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/20-A
(Maruthur)
|
2926001000NRG23020720220648733
|
02/07/2022
|
Junsi
|
2926001WL031867
|
Junsi
|
00177
|
IOBA0000067
|
1265
|
1265
|
Processed
|
07/07/2022
|
|
015112729
|
|
Junsi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/239-a
(Maruthur)
|
2926001000NRG23020720220648736
|
02/07/2022
|
Selvi.p
|
2926001WL031867
|
Selvi.p
|
00177
|
IOBA0000067
|
1518
|
1518
|
Processed
|
07/07/2022
|
|
015112729
|
|
Selvi.p
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/284-A
(Maruthur)
|
2926001000NRG23020720220648745
|
02/07/2022
|
Manthiram E.
|
2926001WL031867
|
Manthiram E.
|
00177
|
IOBA0000067
|
1265
|
1265
|
Processed
|
07/07/2022
|
|
015112729
|
|
Manthiram E.
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/29-A
(Maruthur)
|
2926001000NRG23020720220648746
|
02/07/2022
|
Paapa
|
2926001WL031867
|
Paapa
|
00177
|
IOBA0000067
|
1518
|
1518
|
Processed
|
07/07/2022
|
|
015112729
|
|
Paapa
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/7-A
(Maruthur)
|
2926001000NRG23020720220648783
|
02/07/2022
|
Pakiya latha.S
|
2926001WL031867
|
Pakiya latha.S
|
00177
|
IOBA0000067
|
759
|
759
|
Processed
|
07/07/2022
|
|
015112729
|
|
Pakiya latha.S
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/73-A
(Maruthur)
|
2926001000NRG23020720220648787
|
02/07/2022
|
Mariya Selvam
|
2926001WL031867
|
Mariya Selvam
|
00177
|
IOBA0000067
|
1518
|
1518
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mariya Selvam
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-025-025/94-A
(Maruthur)
|
2926001000NRG23020720220648800
|
02/07/2022
|
Kasi Pandi P.
|
2926001WL031867
|
Kasi Pandi P.
|
00177
|
IOBA0000067
|
1518
|
1518
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kasi Pandi P.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18469
|
18469
|
|
|
|
|
|
|
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-025-025/304-A
(Maruthur)
|
2926001000NRG23020720220648750
|
02/07/2022
|
Murugaiah
|
2926001WL031867
|
Murugaiah
|
00177
|
IOBA0003540
|
1012
|
1012
|
Processed
|
07/07/2022
|
|
015112729
|
|
Murugaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19481
|
19481
|
|
|
|
|
|
|
|