|
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-26-001-004-004/1408-A
(Tharuvai)
|
2926001000NRG23160420220033547
|
16/04/2022
|
balgani
|
2926001WL001238
|
balgani
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
balgani
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1545-A
(Tharuvai)
|
2926001000NRG23160420220033551
|
16/04/2022
|
petchiammal
|
2926001WL001238
|
petchiammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
petchiammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1546-A
(Tharuvai)
|
2926001000NRG23160420220033552
|
16/04/2022
|
arumugam
|
2926001WL001238
|
arumugam
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
arumugam
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1547-A
(Tharuvai)
|
2926001000NRG23160420220033553
|
16/04/2022
|
LAKSHMI
|
2926001WL001238
|
LAKSHMI
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1573-A
(Tharuvai)
|
2926001000NRG23160420220033554
|
16/04/2022
|
Pal gani
|
2926001WL001238
|
Pal gani
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pal gani
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1585-A
(Tharuvai)
|
2926001000NRG23160420220033556
|
16/04/2022
|
saraswathi
|
2926001WL001238
|
saraswathi
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
saraswathi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1609-A
(Tharuvai)
|
2926001000NRG23160420220033559
|
16/04/2022
|
Vanitha
|
2926001WL001238
|
Vanitha
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vanitha
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1616-A
(Tharuvai)
|
2926001000NRG23160420220033560
|
16/04/2022
|
Selvi
|
2926001WL001238
|
Selvi
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
Selvi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1618-A
(Tharuvai)
|
2926001000NRG23160420220033561
|
16/04/2022
|
Thagamari
|
2926001WL001238
|
Thagamari
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thagamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1580-A
(Tharuvai)
|
2926001000NRG23160420220033555
|
16/04/2022
|
vallithai
|
2926001WL001238
|
vallithai
|
00177
|
IOBA0003542
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
vallithai
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1588-A
(Tharuvai)
|
2926001000NRG23160420220033557
|
16/04/2022
|
palthai
|
2926001WL001238
|
palthai
|
00177
|
IOBA0003542
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
palthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|