|
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-26-001-022-022/116-A
(Manappadaiveedu)
|
2926001000NRG23230920221391065
|
24/09/2022
|
Chidambaram
|
2926001WL063538
|
Chidambaram
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chidambaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/126-A
(Manappadaiveedu)
|
2926001000NRG23230920221391070
|
24/09/2022
|
Manoharan.C
|
2926001WL063538
|
Manoharan.C
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manoharan.C
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/235-A
(Manappadaiveedu)
|
2926001000NRG23230920221391103
|
24/09/2022
|
Paul raj
|
2926001WL063538
|
Paul raj
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
Paul raj
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/296-A
(Manappadaiveedu)
|
2926001000NRG23230920221391115
|
24/09/2022
|
Ananthi.A
|
2926001WL063538
|
Ananthi.A
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ananthi.A
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/316-a
(Manappadaiveedu)
|
2926001000NRG23230920221391122
|
24/09/2022
|
Rama Lakshmi M.
|
2926001WL063538
|
Rama Lakshmi M.
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rama Lakshmi M.
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-022-022/327-a
(Manappadaiveedu)
|
2926001000NRG23230920221391126
|
24/09/2022
|
Lakshmi.S
|
2926001WL063538
|
Lakshmi.S
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi.S
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-022-022/361-A
(Manappadaiveedu)
|
2926001000NRG23230920221391134
|
24/09/2022
|
V. Chellammal
|
2926001WL063538
|
V. Chellammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
V. Chellammal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-022-022/395-A
(Manappadaiveedu)
|
2926001000NRG23230920221391140
|
24/09/2022
|
Sasikala
|
2926001WL063538
|
Sasikala
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sasikala
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-022-022/396-A
(Manappadaiveedu)
|
2926001000NRG23230920221391141
|
24/09/2022
|
Arokkiya samy
|
2926001WL063538
|
Arokkiya samy
|
00177
|
IOBA0000067
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arokkiya samy
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-022-022/416-A
(Manappadaiveedu)
|
2926001000NRG23230920221391145
|
24/09/2022
|
Annalakshmi
|
2926001WL063538
|
Annalakshmi
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
Annalakshmi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-022-022/429-A
(Manappadaiveedu)
|
2926001000NRG23230920221391147
|
24/09/2022
|
Petchiammal
|
2926001WL063538
|
Petchiammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
Petchiammal
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-022-022/433-A
(Manappadaiveedu)
|
2926001000NRG23230920221391148
|
24/09/2022
|
Seetha lakshmi
|
2926001WL063538
|
Seetha lakshmi
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
Seetha lakshmi
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-022-022/434-A
(Manappadaiveedu)
|
2926001000NRG23230920221391149
|
24/09/2022
|
Shanmuga sundari
|
2926001WL063538
|
Shanmuga sundari
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanmuga sundari
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-022-022/440-A
(Manappadaiveedu)
|
2926001000NRG23230920221391150
|
24/09/2022
|
Pushpa leela
|
2926001WL063538
|
Pushpa leela
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pushpa leela
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-022-022/444-A
(Manappadaiveedu)
|
2926001000NRG23230920221391151
|
24/09/2022
|
Bala vellaiyammal
|
2926001WL063538
|
Bala vellaiyammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bala vellaiyammal
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-022-022/448-A
(Manappadaiveedu)
|
2926001000NRG23230920221391152
|
24/09/2022
|
Pool pandi
|
2926001WL063538
|
Pool pandi
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pool pandi
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-022-022/454-A
(Manappadaiveedu)
|
2926001000NRG23230920221391153
|
24/09/2022
|
Thanga sornam
|
2926001WL063538
|
Thanga sornam
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thanga sornam
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-022-022/455-A
(Manappadaiveedu)
|
2926001000NRG23230920221391154
|
24/09/2022
|
Ulagammal
|
2926001WL063538
|
Ulagammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ulagammal
|
()
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-022-022/457-A
(Manappadaiveedu)
|
2926001000NRG23230920221391155
|
24/09/2022
|
Kalyani
|
2926001WL063538
|
Kalyani
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalyani
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-022-022/460-A
(Manappadaiveedu)
|
2926001000NRG23230920221391156
|
24/09/2022
|
Karthika devi
|
2926001WL063538
|
Karthika devi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karthika devi
|
()
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-022-022/472-A
(Manappadaiveedu)
|
2926001000NRG23230920221391157
|
24/09/2022
|
Sumathi
|
2926001WL063538
|
Sumathi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sumathi
|
()
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-022-022/478-A
(Manappadaiveedu)
|
2926001000NRG23230920221391159
|
24/09/2022
|
Janaki
|
2926001WL063538
|
Janaki
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
Janaki
|
()
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-022-022/479-A
(Manappadaiveedu)
|
2926001000NRG23230920221391160
|
24/09/2022
|
Thampurati
|
2926001WL063538
|
Thampurati
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thampurati
|
()
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-022-022/488-A
(Manappadaiveedu)
|
2926001000NRG23230920221391161
|
24/09/2022
|
Subha
|
2926001WL063538
|
Subha
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subha
|
()
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-022-022/493-A
(Manappadaiveedu)
|
2926001000NRG23230920221391162
|
24/09/2022
|
Thanga kani
|
2926001WL063538
|
Thanga kani
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thanga kani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28489
|
28489
|
|
|
|
|
|
|
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-022-022/423-A
(Manappadaiveedu)
|
2926001000NRG23230920221391146
|
24/09/2022
|
Shrimathi
|
2926001WL063538
|
Shrimathi
|
00177
|
IOBA0001327
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shrimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-022-022/473-A
(Manappadaiveedu)
|
2926001000NRG23230920221391158
|
24/09/2022
|
Sathya
|
2926001WL063538
|
Sathya
|
00177
|
IOBA0003540
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-022-022/410-A
(Manappadaiveedu)
|
2926001000NRG23230920221391142
|
24/09/2022
|
Saratha
|
2926001WL063538
|
Saratha
|
00468
|
UBIN0567329
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33329
|
33329
|
|
|
|
|
|
|
|