|
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-26-001-018-018/166-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108045
|
07/05/2022
|
Mariammal
|
2926001WL004890
|
Mariammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/166-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108046
|
07/05/2022
|
Selva mari
|
2926001WL004890
|
Selva mari
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selva mari
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/180-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108055
|
07/05/2022
|
Ganesan
|
2926001WL004890
|
Ganesan
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ganesan
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/187-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108060
|
07/05/2022
|
M.Jothi
|
2926001WL004890
|
M.Jothi
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388846
|
|
M.Jothi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/187-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108061
|
07/05/2022
|
Palammal
|
2926001WL004890
|
Palammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/226-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108079
|
07/05/2022
|
Vanitha
|
2926001WL004890
|
Vanitha
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vanitha
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/230-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108082
|
07/05/2022
|
Murugammal
|
2926001WL004890
|
Murugammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugammal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/231-B
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108083
|
07/05/2022
|
Chelala pandi
|
2926001WL004890
|
Chelala pandi
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chelala pandi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/311-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108117
|
07/05/2022
|
Pechi muthu
|
2926001WL004890
|
Pechi muthu
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pechi muthu
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/340-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108128
|
07/05/2022
|
Sivaraman
|
2926001WL004890
|
Sivaraman
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivaraman
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/592-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108134
|
07/05/2022
|
Sornapriya
|
2926001WL004890
|
Sornapriya
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sornapriya
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/616-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108135
|
07/05/2022
|
Malathi
|
2926001WL004890
|
Malathi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malathi
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/92-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108136
|
07/05/2022
|
Uikattan
|
2926001WL004890
|
Uikattan
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Uikattan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13390
|
13390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13390
|
13390
|
|
|
|
|
|
|
|