|
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-26-001-022-001/402-A
(Manappadaiveedu)
|
2926001000NRG23160720220780211
|
16/07/2022
|
Lakshmi
|
2926001WL038270
|
Lakshmi
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
25/07/2022
|
|
014733858
|
|
Lakshmi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/316-a
(Manappadaiveedu)
|
2926001000NRG23160720220780271
|
16/07/2022
|
Rama Lakshmi M.
|
2926001WL038270
|
Rama Lakshmi M.
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Rama Lakshmi M.
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/327-a
(Manappadaiveedu)
|
2926001000NRG23160720220780275
|
16/07/2022
|
Lakshmi.S
|
2926001WL038270
|
Lakshmi.S
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Lakshmi.S
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/361-A
(Manappadaiveedu)
|
2926001000NRG23160720220780282
|
16/07/2022
|
V. Chellammal
|
2926001WL038270
|
V. Chellammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
V. Chellammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/397-A
(Manappadaiveedu)
|
2926001000NRG23160720220780290
|
16/07/2022
|
Ganapathiammal
|
2926001WL038270
|
Ganapathiammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Ganapathiammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-022-022/416-A
(Manappadaiveedu)
|
2926001000NRG23160720220780294
|
16/07/2022
|
Annalakshmi
|
2926001WL038270
|
Annalakshmi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Annalakshmi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-022-022/421-A
(Manappadaiveedu)
|
2926001000NRG23160720220780295
|
16/07/2022
|
Rooth
|
2926001WL038270
|
Rooth
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Rooth
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-022-022/429-A
(Manappadaiveedu)
|
2926001000NRG23160720220780296
|
16/07/2022
|
Petchiammal
|
2926001WL038270
|
Petchiammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
Petchiammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-022-022/448-A
(Manappadaiveedu)
|
2926001000NRG23160720220780297
|
16/07/2022
|
Pool pandi
|
2926001WL038270
|
Pool pandi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Pool pandi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-022-022/456
(Manappadaiveedu)
|
2926001000NRG23160720220780298
|
16/07/2022
|
Poomari
|
2926001WL038270
|
Poomari
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
Poomari
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-022-022/460-A
(Manappadaiveedu)
|
2926001000NRG23160720220780299
|
16/07/2022
|
Karthika devi
|
2926001WL038270
|
Karthika devi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Karthika devi
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-022-022/490-A
(Manappadaiveedu)
|
2926001000NRG23160720220780301
|
16/07/2022
|
Raja lakshmi
|
2926001WL038270
|
Raja lakshmi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Raja lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-022-022/473-A
(Manappadaiveedu)
|
2926001000NRG23160720220780300
|
16/07/2022
|
Sathya
|
2926001WL038270
|
Sathya
|
00177
|
IOBA0003540
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|