|
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-26-001-006-006/832-A
(Sivanthipatti)
|
2926001000NRG23240620220566797
|
24/06/2022
|
Parameshwari
|
2926001WL027331
|
Parameshwari
|
00078
|
CNRB0002397
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/432-A
(Sivanthipatti)
|
2926001000NRG23240620220566752
|
24/06/2022
|
Muthu lakshmi
|
2926001WL027331
|
Muthu lakshmi
|
00078
|
CNRB0002750
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthu lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/876-A
(Sivanthipatti)
|
2926001000NRG23240620220566801
|
24/06/2022
|
Esakkiammal
|
2926001WL027331
|
Esakkiammal
|
00176
|
IDIB000S206
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/625-A
(Sivanthipatti)
|
2926001000NRG23240620220566761
|
24/06/2022
|
Arumugam M.
|
2926001WL027331
|
Arumugam M.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam M.
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/741-A
(Sivanthipatti)
|
2926001000NRG23240620220566783
|
24/06/2022
|
Shanmuga Sundari
|
2926001WL027331
|
Shanmuga Sundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanmuga Sundari
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/841-A
(Sivanthipatti)
|
2926001000NRG23240620220566798
|
24/06/2022
|
Esakkiammal
|
2926001WL027331
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Esakkiammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/866-A
(Sivanthipatti)
|
2926001000NRG23240620220566799
|
24/06/2022
|
Thanka Mari
|
2926001WL027331
|
Thanka Mari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thanka Mari
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/871-A
(Sivanthipatti)
|
2926001000NRG23240620220566800
|
24/06/2022
|
Maheswari
|
2926001WL027331
|
Maheswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maheswari
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/878-A
(Sivanthipatti)
|
2926001000NRG23240620220566802
|
24/06/2022
|
Chellammal
|
2926001WL027331
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chellammal
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/893-A
(Sivanthipatti)
|
2926001000NRG23240620220566804
|
24/06/2022
|
Malaiammal
|
2926001WL027331
|
Malaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malaiammal
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/908-A
(Sivanthipatti)
|
2926001000NRG23240620220566805
|
24/06/2022
|
uchimakali
|
2926001WL027331
|
uchimakali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
uchimakali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|