|
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-26-001-001-001/2468-A
(Ramayanpatti)
|
2926001000NRG23250620220575219
|
25/06/2022
|
aruna devi
|
2926001WL027778
|
aruna devi
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
aruna devi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-002/461-A
(Ramayanpatti)
|
2926001000NRG23250620220575255
|
25/06/2022
|
Mahalakshmi B
|
2926001WL027778
|
Mahalakshmi B
|
00176
|
IDIB000A107
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahalakshmi B
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2257-A
(Ramayanpatti)
|
2926001000NRG23250620220575256
|
25/06/2022
|
sathiya
|
2926001WL027778
|
sathiya
|
00176
|
IDIB000A107
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2490-A
(Ramayanpatti)
|
2926001000NRG23250620220575220
|
25/06/2022
|
durgai
|
2926001WL027778
|
durgai
|
00176
|
IDIB000T093
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
durgai
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/457-A
(Ramayanpatti)
|
2926001000NRG23250620220575234
|
25/06/2022
|
Manikonar
|
2926001WL027778
|
Manikonar
|
00176
|
IDIB000T093
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manikonar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1506-A
(Ramayanpatti)
|
2926001000NRG23250620220575218
|
25/06/2022
|
Krishna Veni S.
|
2926001WL027778
|
Krishna Veni S.
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Krishna Veni S.
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/452-A
(Ramayanpatti)
|
2926001000NRG23250620220575233
|
25/06/2022
|
Mahalakshmi
|
2926001WL027778
|
Mahalakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahalakshmi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-002/2215-A
(Ramayanpatti)
|
2926001000NRG23250620220575253
|
25/06/2022
|
padmadevi
|
2926001WL027778
|
padmadevi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
padmadevi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-002/2267-A
(Ramayanpatti)
|
2926001000NRG23250620220575254
|
25/06/2022
|
seetha
|
2926001WL027778
|
seetha
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
seetha
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2431-A
(Ramayanpatti)
|
2926001000NRG23250620220575257
|
25/06/2022
|
muthumalai
|
2926001WL027778
|
muthumalai
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861850
|
|
muthumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11065
|
11065
|
|
|
|
|
|
|
|