|
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-26-001-011-001/805-A
(Muthur)
|
2926001000NRG23020920221258806
|
03/09/2022
|
Mariammal
|
2926001WL058291
|
Mariammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-001/822-A
(Muthur)
|
2926001000NRG23020920221258807
|
03/09/2022
|
Ennasi ammal
|
2926001WL058291
|
Ennasi ammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ennasi ammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/155-A
(Muthur)
|
2926001000NRG23020920221258815
|
03/09/2022
|
Lakshmi
|
2926001WL058291
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/169-A
(Muthur)
|
2926001000NRG23020920221258818
|
03/09/2022
|
Madathi
|
2926001WL058291
|
Madathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madathi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/195-A
(Muthur)
|
2926001000NRG23020920221258823
|
03/09/2022
|
Ananathammal
|
2926001WL058291
|
Ananathammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ananathammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/23-A
(Muthur)
|
2926001000NRG23020920221258830
|
03/09/2022
|
Alagu lakshmi
|
2926001WL058291
|
Alagu lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alagu lakshmi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/42-A
(Muthur)
|
2926001000NRG23020920221258842
|
03/09/2022
|
Muthumari
|
2926001WL058291
|
Muthumari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthumari
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/448-A
(Muthur)
|
2926001000NRG23020920221258844
|
03/09/2022
|
Chellammal
|
2926001WL058291
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chellammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/468-A
(Muthur)
|
2926001000NRG23020920221258847
|
03/09/2022
|
Selvi
|
2926001WL058291
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/832-A
(Muthur)
|
2926001000NRG23020920221258882
|
03/09/2022
|
Vellammal
|
2926001WL058291
|
Vellammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|