|
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)
|
2926001000NRG23130620220454582
|
13/06/2022
|
maheswari
|
2926001WL020630
|
maheswari
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252338
|
|
maheswari
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-001/546-A
(Thidiyoor)
|
2926001000NRG23130620220454583
|
13/06/2022
|
viloet
|
2926001WL020630
|
viloet
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252338
|
|
viloet
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/406-A
(Thidiyoor)
|
2926001000NRG23130620220454584
|
13/06/2022
|
Selvi
|
2926001WL020630
|
Selvi
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/491-A
(Thidiyoor)
|
2926001000NRG23130620220454586
|
13/06/2022
|
Anna Mani
|
2926001WL020630
|
Anna Mani
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anna Mani
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-002/512-A
(Thidiyoor)
|
2926001000NRG23130620220454589
|
13/06/2022
|
Rosili S
|
2926001WL020630
|
Rosili S
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rosili S
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-002/535-A
(Thidiyoor)
|
2926001000NRG23130620220454590
|
13/06/2022
|
rubathi
|
2926001WL020630
|
rubathi
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252338
|
|
rubathi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/371-A
(Thidiyoor)
|
2926001000NRG23130620220454593
|
13/06/2022
|
Mariyal P.
|
2926001WL020630
|
Mariyal P.
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyal P.
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/179-A
(Thidiyoor)
|
2926001000NRG23130620220454612
|
13/06/2022
|
lakshmi
|
2926001WL020630
|
lakshmi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
lakshmi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/262-A
(Thidiyoor)
|
2926001000NRG23130620220454616
|
13/06/2022
|
velaiah
|
2926001WL020630
|
velaiah
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
velaiah
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/267-A
(Thidiyoor)
|
2926001000NRG23130620220454620
|
13/06/2022
|
pethuru
|
2926001WL020630
|
pethuru
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
pethuru
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/319-A
(Thidiyoor)
|
2926001000NRG23130620220454630
|
13/06/2022
|
A. Annapoornam
|
2926001WL020630
|
A. Annapoornam
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
A. Annapoornam
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/426-B
(Thidiyoor)
|
2926001000NRG23130620220454646
|
13/06/2022
|
Maharsi
|
2926001WL020630
|
Maharsi
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Maharsi
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/525-A
(Thidiyoor)
|
2926001000NRG23130620220454647
|
13/06/2022
|
sakathi raj
|
2926001WL020630
|
sakathi raj
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
sakathi raj
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/526-A
(Thidiyoor)
|
2926001000NRG23130620220454648
|
13/06/2022
|
megala
|
2926001WL020630
|
megala
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
megala
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/530-A
(Thidiyoor)
|
2926001000NRG23130620220454650
|
13/06/2022
|
roselin grace
|
2926001WL020630
|
roselin grace
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252338
|
|
roselin grace
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/56-A
(Thidiyoor)
|
2926001000NRG23130620220454652
|
13/06/2022
|
V. Vanaja
|
2926001WL020630
|
V. Vanaja
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252338
|
|
V. Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12686
|
12686
|
|
|
|
|
|
|
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/395-A
(Thidiyoor)
|
2926001000NRG23130620220454645
|
13/06/2022
|
saraswathi
|
2926001WL020630
|
saraswathi
|
00177
|
IOBA0001686
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-002/511-A
(Thidiyoor)
|
2926001000NRG23130620220454588
|
13/06/2022
|
sutha
|
2926001WL020630
|
sutha
|
00177
|
IOBA0002372
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/277-A
(Thidiyoor)
|
2926001000NRG23130620220454623
|
13/06/2022
|
subbu lakshmi
|
2926001WL020630
|
subbu lakshmi
|
00177
|
IOBA0003542
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
subbu lakshmi
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/55-A
(Thidiyoor)
|
2926001000NRG23130620220454651
|
13/06/2022
|
Asariya
|
2926001WL020630
|
Asariya
|
00177
|
IOBA0003542
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Asariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15986
|
15986
|
|
|
|
|
|
|
|