|
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-26-001-011-011/132-A
(Muthur)
|
2926001000NRG23090920221296446
|
09/09/2022
|
Muthammal
|
2926001WL059860
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/23-A
(Muthur)
|
2926001000NRG23090920221296464
|
09/09/2022
|
Alagu lakshmi
|
2926001WL059860
|
Alagu lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Alagu lakshmi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/232-A
(Muthur)
|
2926001000NRG23090920221296465
|
09/09/2022
|
SUBBULAKSHMI
|
2926001WL059860
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUBBULAKSHMI
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/42-A
(Muthur)
|
2926001000NRG23090920221296474
|
09/09/2022
|
Muthumari
|
2926001WL059860
|
Muthumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthumari
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/448-A
(Muthur)
|
2926001000NRG23090920221296476
|
09/09/2022
|
Chellammal
|
2926001WL059860
|
Chellammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chellammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/788-A
(Muthur)
|
2926001000NRG23090920221296511
|
09/09/2022
|
petchiammal
|
2926001WL059860
|
petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
petchiammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/790-A
(Muthur)
|
2926001000NRG23090920221296513
|
09/09/2022
|
lakshmi
|
2926001WL059860
|
lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
lakshmi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/832-A
(Muthur)
|
2926001000NRG23090920221296515
|
09/09/2022
|
Vellammal
|
2926001WL059860
|
Vellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vellammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/843-A
(Muthur)
|
2926001000NRG23090920221296516
|
09/09/2022
|
Pramachi
|
2926001WL059860
|
Pramachi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pramachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|