|
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-26-001-025-001/391-A
(Maruthur)
|
2926001000NRG23080920221294387
|
09/09/2022
|
Sivaranjini
|
2926001WL059812
|
Sivaranjini
|
00177
|
IOBA0000067
|
1008
|
1008
|
Processed
|
14/10/2022
|
|
033431831
|
|
Sivaranjini
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-001/398-A
(Maruthur)
|
2926001000NRG23080920221294388
|
09/09/2022
|
Jeyanthi
|
2926001WL059812
|
Jeyanthi
|
00177
|
IOBA0000067
|
504
|
504
|
Processed
|
14/10/2022
|
|
033431831
|
|
Jeyanthi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-025/121-A
(Maruthur)
|
2926001000NRG23080920221294392
|
09/09/2022
|
Muthulakshmi
|
2926001WL059812
|
Muthulakshmi
|
00177
|
IOBA0000067
|
252
|
252
|
Processed
|
14/10/2022
|
|
033431831
|
|
Muthulakshmi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-025/136-A
(Maruthur)
|
2926001000NRG23080920221294401
|
09/09/2022
|
Karuppayi
|
2926001WL059812
|
Karuppayi
|
00177
|
IOBA0000067
|
1008
|
1008
|
Processed
|
14/10/2022
|
|
033431831
|
|
Karuppayi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/148-A
(Maruthur)
|
2926001000NRG23080920221294405
|
09/09/2022
|
Kalyani
|
2926001WL059812
|
Kalyani
|
00177
|
IOBA0000067
|
504
|
504
|
Processed
|
14/10/2022
|
|
033431831
|
|
Kalyani
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/158-A
(Maruthur)
|
2926001000NRG23080920221294412
|
09/09/2022
|
Arumugam
|
2926001WL059812
|
Arumugam
|
00177
|
IOBA0000067
|
1008
|
1008
|
Processed
|
14/10/2022
|
|
033431831
|
|
Arumugam
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/192-A
(Maruthur)
|
2926001000NRG23080920221294429
|
09/09/2022
|
Ganthimathi
|
2926001WL059812
|
Ganthimathi
|
00177
|
IOBA0000067
|
1008
|
1008
|
Processed
|
14/10/2022
|
|
033431831
|
|
Ganthimathi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/229-A
(Maruthur)
|
2926001000NRG23080920221294443
|
09/09/2022
|
M.Shanmugavalli
|
2926001WL059812
|
M.Shanmugavalli
|
00177
|
IOBA0000067
|
1008
|
1008
|
Processed
|
14/10/2022
|
|
033431831
|
|
M.Shanmugavalli
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/247-A
(Maruthur)
|
2926001000NRG23080920221294446
|
09/09/2022
|
Muthumari
|
2926001WL059812
|
Muthumari
|
00177
|
IOBA0000067
|
1008
|
1008
|
Processed
|
14/10/2022
|
|
033431831
|
|
Muthumari
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/321-A
(Maruthur)
|
2926001000NRG23080920221294461
|
09/09/2022
|
Ramasamy
|
2926001WL059812
|
Ramasamy
|
00177
|
IOBA0000067
|
1008
|
1008
|
Processed
|
14/10/2022
|
|
033431831
|
|
Ramasamy
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/367
(Maruthur)
|
2926001000NRG23080920221294474
|
09/09/2022
|
Shanthanamari
|
2926001WL059812
|
Shanthanamari
|
00177
|
IOBA0000067
|
504
|
504
|
Processed
|
14/10/2022
|
|
033431831
|
|
Shanthanamari
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/373-A
(Maruthur)
|
2926001000NRG23080920221294477
|
09/09/2022
|
M. Arumugakani
|
2926001WL059812
|
M. Arumugakani
|
00177
|
IOBA0000067
|
1008
|
1008
|
Processed
|
14/10/2022
|
|
033431831
|
|
M. Arumugakani
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/383-A
(Maruthur)
|
2926001000NRG23080920221294478
|
09/09/2022
|
Appa durai.R
|
2926001WL059812
|
Appa durai.R
|
00177
|
IOBA0000067
|
1008
|
1008
|
Processed
|
14/10/2022
|
|
033431831
|
|
Appa durai.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/409-A
(Maruthur)
|
2926001000NRG23080920221294480
|
09/09/2022
|
Pattu
|
2926001WL059812
|
Pattu
|
00177
|
IOBA0003540
|
504
|
504
|
Processed
|
14/10/2022
|
|
033431831
|
|
Pattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|