|
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)
|
2926001000NRG23210520220219873
|
21/05/2022
|
Pandaram
|
2926001WL010414
|
Pandaram
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandaram
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/15-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219890
|
21/05/2022
|
Manimegalai
|
2926001WL010414
|
Manimegalai
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimegalai
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/150-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219891
|
21/05/2022
|
M. Saraswathi
|
2926001WL010414
|
M. Saraswathi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
M. Saraswathi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/157-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219894
|
21/05/2022
|
Piramu
|
2926001WL010414
|
Piramu
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Piramu
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/166-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219899
|
21/05/2022
|
Mariammal
|
2926001WL010414
|
Mariammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/180-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219908
|
21/05/2022
|
Ganesan
|
2926001WL010414
|
Ganesan
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesan
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/187-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219913
|
21/05/2022
|
M.Jothi
|
2926001WL010414
|
M.Jothi
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Jothi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/187-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219914
|
21/05/2022
|
Palammal
|
2926001WL010414
|
Palammal
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/226-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219933
|
21/05/2022
|
Vanitha
|
2926001WL010414
|
Vanitha
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/230-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219937
|
21/05/2022
|
Murugammal
|
2926001WL010414
|
Murugammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugammal
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/231-B
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219939
|
21/05/2022
|
Chelala pandi
|
2926001WL010414
|
Chelala pandi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chelala pandi
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/236
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219942
|
21/05/2022
|
Rajadurai
|
2926001WL010414
|
Rajadurai
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajadurai
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/311-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219952
|
21/05/2022
|
Pechi muthu
|
2926001WL010414
|
Pechi muthu
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pechi muthu
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/340-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219955
|
21/05/2022
|
Sivaraman
|
2926001WL010414
|
Sivaraman
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivaraman
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/585-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219964
|
21/05/2022
|
Banu priya
|
2926001WL010414
|
Banu priya
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banu priya
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/587-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219965
|
21/05/2022
|
Velammal
|
2926001WL010414
|
Velammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velammal
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/592-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219966
|
21/05/2022
|
Sornapriya
|
2926001WL010414
|
Sornapriya
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sornapriya
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/6-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219967
|
21/05/2022
|
Subramaniyan
|
2926001WL010414
|
Subramaniyan
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramaniyan
|
()
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/605-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219968
|
21/05/2022
|
Nainar
|
2926001WL010414
|
Nainar
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nainar
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/616-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219969
|
21/05/2022
|
Malathi
|
2926001WL010414
|
Malathi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malathi
|
()
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/622-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219970
|
21/05/2022
|
Akila baby
|
2926001WL010414
|
Akila baby
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Akila baby
|
()
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/625-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219971
|
21/05/2022
|
Meena
|
2926001WL010414
|
Meena
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|