|
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-26-001-018-018/12-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160669
|
13/05/2022
|
Pandaram
|
2926001WL007480
|
Pandaram
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandaram
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/157-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160672
|
13/05/2022
|
Piramu
|
2926001WL007480
|
Piramu
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Piramu
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/36-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160688
|
13/05/2022
|
Lakshmi
|
2926001WL007480
|
Lakshmi
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/568-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160725
|
13/05/2022
|
m.sudali
|
2926001WL007480
|
m.sudali
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
m.sudali
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/574-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160729
|
13/05/2022
|
Petchiammal
|
2926001WL007480
|
Petchiammal
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchiammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/581-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160732
|
13/05/2022
|
G.poornaselvi
|
2926001WL007480
|
G.poornaselvi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
G.poornaselvi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/585-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160733
|
13/05/2022
|
Banu priya
|
2926001WL007480
|
Banu priya
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banu priya
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/587-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160734
|
13/05/2022
|
Velammal
|
2926001WL007480
|
Velammal
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/594-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160735
|
13/05/2022
|
Malathi
|
2926001WL007480
|
Malathi
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malathi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/595-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160736
|
13/05/2022
|
Muthumari
|
2926001WL007480
|
Muthumari
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/596-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160737
|
13/05/2022
|
Shanmugavadivu
|
2926001WL007480
|
Shanmugavadivu
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugavadivu
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/598-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160738
|
13/05/2022
|
Muthulakshmi
|
2926001WL007480
|
Muthulakshmi
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/599-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160739
|
13/05/2022
|
Alagu sundari
|
2926001WL007480
|
Alagu sundari
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagu sundari
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/6-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160740
|
13/05/2022
|
Subramaniyan
|
2926001WL007480
|
Subramaniyan
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramaniyan
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/600-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160742
|
13/05/2022
|
Eswari
|
2926001WL007480
|
Eswari
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswari
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/601-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160743
|
13/05/2022
|
Mahesh
|
2926001WL007480
|
Mahesh
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahesh
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/602-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160744
|
13/05/2022
|
Rajathi
|
2926001WL007480
|
Rajathi
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajathi
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/603-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160745
|
13/05/2022
|
Lakshmi
|
2926001WL007480
|
Lakshmi
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/604-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160746
|
13/05/2022
|
Sakunthala
|
2926001WL007480
|
Sakunthala
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakunthala
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/605-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160747
|
13/05/2022
|
Nainar
|
2926001WL007480
|
Nainar
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nainar
|
()
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/606-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160748
|
13/05/2022
|
Selva bakkiyam
|
2926001WL007480
|
Selva bakkiyam
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selva bakkiyam
|
()
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/610-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160749
|
13/05/2022
|
Rajeswari
|
2926001WL007480
|
Rajeswari
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/611-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160750
|
13/05/2022
|
Subbu lakshmi
|
2926001WL007480
|
Subbu lakshmi
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbu lakshmi
|
()
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/613-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160751
|
13/05/2022
|
Saroja
|
2926001WL007480
|
Saroja
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saroja
|
()
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/614-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160752
|
13/05/2022
|
Maharashi
|
2926001WL007480
|
Maharashi
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maharashi
|
()
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/615-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160753
|
13/05/2022
|
Kalyani
|
2926001WL007480
|
Kalyani
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalyani
|
()
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/616-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160754
|
13/05/2022
|
Malathi
|
2926001WL007480
|
Malathi
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malathi
|
()
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/619-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160755
|
13/05/2022
|
Essakiammal
|
2926001WL007480
|
Essakiammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Essakiammal
|
()
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/620-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160756
|
13/05/2022
|
Bala sundari
|
2926001WL007480
|
Bala sundari
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bala sundari
|
()
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/621-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160757
|
13/05/2022
|
Selvi
|
2926001WL007480
|
Selvi
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/622-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160758
|
13/05/2022
|
Akila baby
|
2926001WL007480
|
Akila baby
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Akila baby
|
()
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/624-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160759
|
13/05/2022
|
Manisha
|
2926001WL007480
|
Manisha
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manisha
|
()
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/625-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160760
|
13/05/2022
|
Meena
|
2926001WL007480
|
Meena
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/626-A
(Thirumalaikolundupuram)
|
2926001000NRG23130520220160761
|
13/05/2022
|
Maha lakshmi
|
2926001WL007480
|
Maha lakshmi
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maha lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41936
|
41936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41936
|
41936
|
|
|
|
|
|
|
|