|
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-26-001-004-001/1507-A
(Tharuvai)
|
2926001000NRG23150520220191795
|
15/05/2022
|
Mercy
|
2926001WL008997
|
Mercy
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mercy
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1533-A
(Tharuvai)
|
2926001000NRG23150520220191796
|
15/05/2022
|
sornam
|
2926001WL008997
|
sornam
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
sornam
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1114-A
(Tharuvai)
|
2926001000NRG23130520220164703
|
15/05/2022
|
Muthu Krishnan
|
2926001WL007751
|
Muthu Krishnan
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu Krishnan
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1114-A
(Tharuvai)
|
2926001000NRG23130520220164702
|
15/05/2022
|
Padhma.M
|
2926001WL007751
|
Padhma.M
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padhma.M
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1156-A
(Tharuvai)
|
2926001000NRG23130520220164704
|
15/05/2022
|
P.Malarvizhi
|
2926001WL007752
|
P.Malarvizhi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Malarvizhi
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1179-A
(Tharuvai)
|
2926001000NRG23130520220164695
|
15/05/2022
|
Nakoami
|
2926001WL007748
|
Nakoami
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nakoami
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1298-A
(Tharuvai)
|
2926001000NRG23130520220164696
|
15/05/2022
|
T.DEVANESAM
|
2926001WL007748
|
T.DEVANESAM
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.DEVANESAM
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1338-A
(Tharuvai)
|
2926001000NRG23130520220164705
|
15/05/2022
|
S.Subbulakshmi
|
2926001WL007752
|
S.Subbulakshmi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Subbulakshmi
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/498-A
(Tharuvai)
|
2926001000NRG23150520220191797
|
15/05/2022
|
Sarathal
|
2926001WL008997
|
Sarathal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarathal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/810-A
(Tharuvai)
|
2926001000NRG23130520220164698
|
15/05/2022
|
ramalakshmi
|
2926001WL007749
|
ramalakshmi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
ramalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/817-A
(Tharuvai)
|
2926001000NRG23130520220164700
|
15/05/2022
|
Esthar .S
|
2926001WL007750
|
Esthar .S
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esthar .S
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/857-A
(Tharuvai)
|
2926001000NRG23130520220164699
|
15/05/2022
|
Rajila. .M
|
2926001WL007749
|
Rajila. .M
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajila. .M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1453-A
(Tharuvai)
|
2926001000NRG23130520220164701
|
15/05/2022
|
Juliut Devasena
|
2926001WL007750
|
Juliut Devasena
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Juliut Devasena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|