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-26-001-001-001/2308-A (Ramayanpatti)
|
2926001000NRG23201020221575063
|
21/10/2022
|
RAMUTHAI
|
2926001WL070293
|
RAMUTHAI
|
00078
|
CNRB0004264
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAMUTHAI
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2228-A (Ramayanpatti)
|
2926001000NRG23201020221575086
|
21/10/2022
|
saroja
|
2926001WL070293
|
saroja
|
00078
|
CNRB0004264
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2229-A (Ramayanpatti)
|
2926001000NRG23201020221575087
|
21/10/2022
|
amirthakili
|
2926001WL070293
|
amirthakili
|
00176
|
IDIB000T093
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
amirthakili
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2322-A (Ramayanpatti)
|
2926001000NRG23201020221575090
|
21/10/2022
|
SELVA LAKSHMI
|
2926001WL070293
|
SELVA LAKSHMI
|
00176
|
IDIB000T093
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELVA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2311-A (Ramayanpatti)
|
2926001000NRG23201020221575064
|
21/10/2022
|
CHELLATHAI
|
2926001WL070293
|
CHELLATHAI
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHELLATHAI
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2315-A (Ramayanpatti)
|
2926001000NRG23201020221575065
|
21/10/2022
|
VALLIAMMAL
|
2926001WL070293
|
VALLIAMMAL
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
VALLIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2394-A (Ramayanpatti)
|
2926001000NRG23201020221575066
|
21/10/2022
|
sanmugathai
|
2926001WL070293
|
sanmugathai
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
sanmugathai
|
()
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2249 (Ramayanpatti)
|
2926001000NRG23201020221575089
|
21/10/2022
|
PETCHIAMMAL
|
2926001WL070293
|
PETCHIAMMAL
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
PETCHIAMMAL
|
()
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2381-A (Ramayanpatti)
|
2926001000NRG23201020221575103
|
21/10/2022
|
muppidathi
|
2926001WL070293
|
muppidathi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
muppidathi
|
()
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1785-A (Ramayanpatti)
|
2926001000NRG23201020221575108
|
21/10/2022
|
K. Chinnathai
|
2926001WL070293
|
K. Chinnathai
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
K. Chinnathai
|
()
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1832-A (Ramayanpatti)
|
2926001000NRG23201020221575109
|
21/10/2022
|
Petchimuthu
|
2926001WL070293
|
Petchimuthu
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Petchimuthu
|
()
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-012/2271-A (Ramayanpatti)
|
2926001000NRG23201020221575110
|
21/10/2022
|
ranjitham
|
2926001WL070293
|
ranjitham
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
ranjitham
|
()
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-012/2287-A (Ramayanpatti)
|
2926001000NRG23201020221575111
|
21/10/2022
|
kaliammal
|
2926001WL070293
|
kaliammal
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
kaliammal
|
()
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-012/2317-A (Ramayanpatti)
|
2926001000NRG23201020221575112
|
21/10/2022
|
ESAKIAMMAL
|
2926001WL070293
|
ESAKIAMMAL
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
ESAKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|