|
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-26-001-005-005/1089-A
(Rajavallipuram)
|
2926001000NRG23180620220519622
|
18/06/2022
|
chandra
|
2926001WL024179
|
chandra
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
chandra
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/316-A
(Rajavallipuram)
|
2926001000NRG23180620220519633
|
18/06/2022
|
Selvi
|
2926001WL024179
|
Selvi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/323-A
(Rajavallipuram)
|
2926001000NRG23180620220519639
|
18/06/2022
|
Subbiah thevar
|
2926001WL024179
|
Subbiah thevar
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subbiah thevar
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/330-A
(Rajavallipuram)
|
2926001000NRG23180620220519642
|
18/06/2022
|
Chendu
|
2926001WL024179
|
Chendu
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chendu
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/346-A
(Rajavallipuram)
|
2926001000NRG23180620220519648
|
18/06/2022
|
Esakki thevar
|
2926001WL024179
|
Esakki thevar
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Esakki thevar
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/481-B
(Rajavallipuram)
|
2926001000NRG23180620220519652
|
18/06/2022
|
arumuga sundari
|
2926001WL024179
|
arumuga sundari
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
arumuga sundari
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/481-B
(Rajavallipuram)
|
2926001000NRG23180620220519651
|
18/06/2022
|
lakshmi
|
2926001WL024179
|
lakshmi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
lakshmi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/490-A
(Rajavallipuram)
|
2926001000NRG23180620220519657
|
18/06/2022
|
sudalaivadivoo
|
2926001WL024179
|
sudalaivadivoo
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
sudalaivadivoo
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/517-A
(Rajavallipuram)
|
2926001000NRG23180620220519664
|
18/06/2022
|
Vasantha
|
2926001WL024179
|
Vasantha
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vasantha
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/534-A
(Rajavallipuram)
|
2926001000NRG23180620220519669
|
18/06/2022
|
Valathi
|
2926001WL024179
|
Valathi
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valathi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/644-A
(Rajavallipuram)
|
2926001000NRG23180620220519712
|
18/06/2022
|
Ramaiah Nadar
|
2926001WL024179
|
Ramaiah Nadar
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramaiah Nadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|