|
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-26-001-023-001/506-A
(Thidiyoor)
|
2926001000NRG23090720220709543
|
09/07/2022
|
maheswari
|
2926001WL034884
|
maheswari
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326412
|
|
maheswari
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-002/406-A
(Thidiyoor)
|
2926001000NRG23090720220709544
|
09/07/2022
|
Selvi
|
2926001WL034884
|
Selvi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326412
|
|
Selvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/510-A
(Thidiyoor)
|
2926001000NRG23090720220709550
|
09/07/2022
|
salomi
|
2926001WL034884
|
salomi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326412
|
|
salomi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-003/371-A
(Thidiyoor)
|
2926001000NRG23090720220709554
|
09/07/2022
|
Mariyal P.
|
2926001WL034884
|
Mariyal P.
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326412
|
|
Mariyal P.
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-023/171-A
(Thidiyoor)
|
2926001000NRG23090720220709577
|
09/07/2022
|
N. Pappa
|
2926001WL034884
|
N. Pappa
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326412
|
|
N. Pappa
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-023/179-A
(Thidiyoor)
|
2926001000NRG23090720220709578
|
09/07/2022
|
lakshmi
|
2926001WL034884
|
lakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326412
|
|
lakshmi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-023/262-A
(Thidiyoor)
|
2926001000NRG23090720220709586
|
09/07/2022
|
velaiah
|
2926001WL034884
|
velaiah
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326412
|
|
velaiah
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/319-A
(Thidiyoor)
|
2926001000NRG23090720220709600
|
09/07/2022
|
A. Annapoornam
|
2926001WL034884
|
A. Annapoornam
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326412
|
|
A. Annapoornam
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/525-A
(Thidiyoor)
|
2926001000NRG23090720220709615
|
09/07/2022
|
sakathi raj
|
2926001WL034884
|
sakathi raj
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326412
|
|
sakathi raj
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/526-A
(Thidiyoor)
|
2926001000NRG23090720220709616
|
09/07/2022
|
megala
|
2926001WL034884
|
megala
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326412
|
|
megala
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/530-A
(Thidiyoor)
|
2926001000NRG23090720220709618
|
09/07/2022
|
roselin grace
|
2926001WL034884
|
roselin grace
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326412
|
|
roselin grace
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/56-A
(Thidiyoor)
|
2926001000NRG23090720220709620
|
09/07/2022
|
V. Vanaja
|
2926001WL034884
|
V. Vanaja
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326412
|
|
V. Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/395-A
(Thidiyoor)
|
2926001000NRG23090720220709614
|
09/07/2022
|
saraswathi
|
2926001WL034884
|
saraswathi
|
00177
|
IOBA0001686
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326412
|
|
saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-002/511-A
(Thidiyoor)
|
2926001000NRG23090720220709551
|
09/07/2022
|
sutha
|
2926001WL034884
|
sutha
|
00177
|
IOBA0002372
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326412
|
|
sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/277-A
(Thidiyoor)
|
2926001000NRG23090720220709591
|
09/07/2022
|
subbu lakshmi
|
2926001WL034884
|
subbu lakshmi
|
00177
|
IOBA0003542
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326412
|
|
subbu lakshmi
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/55-A
(Thidiyoor)
|
2926001000NRG23090720220709619
|
09/07/2022
|
Asariya
|
2926001WL034884
|
Asariya
|
00177
|
IOBA0003542
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326412
|
|
Asariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15256
|
15256
|
|
|
|
|
|
|
|