|
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-26-001-019-019/15-A
(Melaputhaneri)
|
2926001000NRG23230920221400604
|
24/09/2022
|
Selvi M.
|
2926001WL063756
|
Selvi M.
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvi M.
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/402-A
(Melaputhaneri)
|
2926001000NRG23230920221400623
|
24/09/2022
|
Mariammal M.
|
2926001WL063756
|
Mariammal M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mariammal M.
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/439-A
(Melaputhaneri)
|
2926001000NRG23230920221400631
|
24/09/2022
|
Mariammal
|
2926001WL063756
|
Mariammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mariammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/526-A
(Melaputhaneri)
|
2926001000NRG23230920221400637
|
24/09/2022
|
Maharasi
|
2926001WL063756
|
Maharasi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maharasi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/527-A
(Melaputhaneri)
|
2926001000NRG23230920221400638
|
24/09/2022
|
renga nayagi
|
2926001WL063756
|
renga nayagi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
renga nayagi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/529-A
(Melaputhaneri)
|
2926001000NRG23230920221400639
|
24/09/2022
|
sudali
|
2926001WL063756
|
sudali
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
sudali
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/530-A
(Melaputhaneri)
|
2926001000NRG23230920221400640
|
24/09/2022
|
Chellammal
|
2926001WL063756
|
Chellammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chellammal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/531-A
(Melaputhaneri)
|
2926001000NRG23230920221400641
|
24/09/2022
|
muthammal
|
2926001WL063756
|
muthammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
muthammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-019-019/532-A
(Melaputhaneri)
|
2926001000NRG23230920221400642
|
24/09/2022
|
krishnaveni
|
2926001WL063756
|
krishnaveni
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
krishnaveni
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-019-019/533-A
(Melaputhaneri)
|
2926001000NRG23230920221400643
|
24/09/2022
|
Subbulakshmi
|
2926001WL063756
|
Subbulakshmi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subbulakshmi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-019-019/544-A
(Melaputhaneri)
|
2926001000NRG23230920221400644
|
24/09/2022
|
Shunmugam
|
2926001WL063756
|
Shunmugam
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shunmugam
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-019-019/554-A
(Melaputhaneri)
|
2926001000NRG23230920221400646
|
24/09/2022
|
Petchiammal
|
2926001WL063756
|
Petchiammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Petchiammal
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-019-019/567-A
(Melaputhaneri)
|
2926001000NRG23230920221400647
|
24/09/2022
|
Vijaya lakhshmi
|
2926001WL063756
|
Vijaya lakhshmi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijaya lakhshmi
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-019-019/569-A
(Melaputhaneri)
|
2926001000NRG23230920221400648
|
24/09/2022
|
Vandimalaichi
|
2926001WL063756
|
Vandimalaichi
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vandimalaichi
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-019-019/81-A
(Melaputhaneri)
|
2926001000NRG23230920221400654
|
24/09/2022
|
Chithambaram
|
2926001WL063756
|
Chithambaram
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chithambaram
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-019-020/576-A
(Melaputhaneri)
|
2926001000NRG23230920221400657
|
24/09/2022
|
Petchiammal
|
2926001WL063756
|
Petchiammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21466
|
21466
|
|
|
|
|
|
|
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-019-021/559-A
(Melaputhaneri)
|
2926001000NRG23230920221400658
|
24/09/2022
|
Chellaiya thevar
|
2926001WL063756
|
Chellaiya thevar
|
00177
|
IOBA0000292
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chellaiya thevar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-019-021/565-A
(Melaputhaneri)
|
2926001000NRG23230920221400659
|
24/09/2022
|
Sundari
|
2926001WL063756
|
Sundari
|
00437
|
TMBL0000402
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-019-019/550-A
(Melaputhaneri)
|
2926001000NRG23230920221400645
|
24/09/2022
|
Baby
|
2926001WL063756
|
Baby
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|