|
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-26-001-025-002/382-A
(Maruthur)
|
2926001000NRG23130820221058256
|
13/08/2022
|
Sudalai mani
|
2926001WL050895
|
Sudalai mani
|
00177
|
IOBA0000067
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudalai mani
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-002/394-A
(Maruthur)
|
2926001000NRG23130820221058257
|
13/08/2022
|
Indira
|
2926001WL050895
|
Indira
|
00177
|
IOBA0000067
|
759
|
759
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indira
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-002/395-A
(Maruthur)
|
2926001000NRG23130820221058258
|
13/08/2022
|
Vasanthakumari
|
2926001WL050895
|
Vasanthakumari
|
00177
|
IOBA0000067
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthakumari
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-002/396-A
(Maruthur)
|
2926001000NRG23130820221058259
|
13/08/2022
|
Jeevamanianbumalar
|
2926001WL050895
|
Jeevamanianbumalar
|
00177
|
IOBA0000067
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeevamanianbumalar
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-002/408-A
(Maruthur)
|
2926001000NRG23130820221058260
|
13/08/2022
|
Mary
|
2926001WL050895
|
Mary
|
00177
|
IOBA0000067
|
253
|
253
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mary
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/100-A
(Maruthur)
|
2926001000NRG23130820221058262
|
13/08/2022
|
Petchiammal M.
|
2926001WL050895
|
Petchiammal M.
|
00177
|
IOBA0000067
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156717
|
|
Petchiammal M.
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/111-A
(Maruthur)
|
2926001000NRG23130820221058268
|
13/08/2022
|
Annakili
|
2926001WL050895
|
Annakili
|
00177
|
IOBA0000067
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annakili
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/20-A
(Maruthur)
|
2926001000NRG23130820221058274
|
13/08/2022
|
Junsi
|
2926001WL050895
|
Junsi
|
00177
|
IOBA0000067
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156717
|
|
Junsi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/239-a
(Maruthur)
|
2926001000NRG23130820221058276
|
13/08/2022
|
Selvi.p
|
2926001WL050895
|
Selvi.p
|
00177
|
IOBA0000067
|
759
|
759
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi.p
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/284-A
(Maruthur)
|
2926001000NRG23130820221058287
|
13/08/2022
|
Manthiram E.
|
2926001WL050895
|
Manthiram E.
|
00177
|
IOBA0000067
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manthiram E.
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/7-A
(Maruthur)
|
2926001000NRG23130820221058333
|
13/08/2022
|
Pakiya latha.S
|
2926001WL050895
|
Pakiya latha.S
|
00177
|
IOBA0000067
|
759
|
759
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pakiya latha.S
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/73-A
(Maruthur)
|
2926001000NRG23130820221058336
|
13/08/2022
|
Mariya Selvam
|
2926001WL050895
|
Mariya Selvam
|
00177
|
IOBA0000067
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariya Selvam
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/84-A
(Maruthur)
|
2926001000NRG23130820221058344
|
13/08/2022
|
Narayanan K.
|
2926001WL050895
|
Narayanan K.
|
00177
|
IOBA0000067
|
759
|
759
|
Processed
|
24/08/2022
|
|
013156717
|
|
Narayanan K.
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/99-A
(Maruthur)
|
2926001000NRG23130820221058351
|
13/08/2022
|
Pon Rani K
|
2926001WL050895
|
Pon Rani K
|
00177
|
IOBA0000067
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pon Rani K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13662
|
13662
|
|
|
|
|
|
|
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-025-025/304-A
(Maruthur)
|
2926001000NRG23130820221058293
|
13/08/2022
|
Murugaiah
|
2926001WL050895
|
Murugaiah
|
00177
|
IOBA0003540
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14927
|
14927
|
|
|
|
|
|
|
|