|
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-26-001-026-003/295-A
(Kansapuram)
|
2926001000NRG23121120221715861
|
12/11/2022
|
mala
|
2926001WL075812
|
mala
|
00177
|
IOBA0003540
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-026/152-A
(Kansapuram)
|
2926001000NRG23121120221715897
|
12/11/2022
|
Vaira Muthammal
|
2926001WL075812
|
Vaira Muthammal
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vaira Muthammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/249-A
(Kansapuram)
|
2926001000NRG23121120221715920
|
12/11/2022
|
Karu Velam.P
|
2926001WL075812
|
Karu Velam.P
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karu Velam.P
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/257-A
(Kansapuram)
|
2926001000NRG23121120221715923
|
12/11/2022
|
D.Arokiya mery
|
2926001WL075812
|
D.Arokiya mery
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
D.Arokiya mery
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/39-A
(Kansapuram)
|
2926001000NRG23121120221715936
|
12/11/2022
|
Petchiammal P.
|
2926001WL075812
|
Petchiammal P.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Petchiammal P.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-001/336-A
(Kansapuram)
|
2926001000NRG23121120221715849
|
12/11/2022
|
Thangam
|
2926001WL075812
|
Thangam
|
00415
|
SBIN0004881
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thangam
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-003/297-A
(Kansapuram)
|
2926001000NRG23121120221715862
|
12/11/2022
|
Malaipetchi
|
2926001WL075812
|
Malaipetchi
|
00415
|
SBIN0004881
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malaipetchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-001/327-A
(Kansapuram)
|
2926001000NRG23121120221715848
|
12/11/2022
|
Lakshmi
|
2926001WL075812
|
Lakshmi
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-002/335-A
(Kansapuram)
|
2926001000NRG23121120221715853
|
12/11/2022
|
Parvathi
|
2926001WL075812
|
Parvathi
|
00415
|
SBIN0015983
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parvathi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-003/291-A
(Kansapuram)
|
2926001000NRG23121120221715858
|
12/11/2022
|
Kalpana
|
2926001WL075812
|
Kalpana
|
00415
|
SBIN0015983
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalpana
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-003/293-A
(Kansapuram)
|
2926001000NRG23121120221715859
|
12/11/2022
|
Kali thangam
|
2926001WL075812
|
Kali thangam
|
00415
|
SBIN0015983
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kali thangam
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-003/294-A
(Kansapuram)
|
2926001000NRG23121120221715860
|
12/11/2022
|
Suriya
|
2926001WL075812
|
Suriya
|
00415
|
SBIN0015983
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suriya
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-003/298-A
(Kansapuram)
|
2926001000NRG23121120221715863
|
12/11/2022
|
Kala
|
2926001WL075812
|
Kala
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kala
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-003/305-A
(Kansapuram)
|
2926001000NRG23121120221715864
|
12/11/2022
|
Petchiammal
|
2926001WL075812
|
Petchiammal
|
00415
|
SBIN0015983
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Petchiammal
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-003/308-A
(Kansapuram)
|
2926001000NRG23121120221715865
|
12/11/2022
|
Maharashi
|
2926001WL075812
|
Maharashi
|
00415
|
SBIN0015983
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maharashi
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-003/312-A
(Kansapuram)
|
2926001000NRG23121120221715866
|
12/11/2022
|
Ananthi
|
2926001WL075812
|
Ananthi
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ananthi
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-003/324-A
(Kansapuram)
|
2926001000NRG23121120221715867
|
12/11/2022
|
Sudha
|
2926001WL075812
|
Sudha
|
00415
|
SBIN0015983
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudha
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-026/154-A
(Kansapuram)
|
2926001000NRG23121120221715898
|
12/11/2022
|
Chella durai
|
2926001WL075812
|
Chella durai
|
00415
|
SBIN0015983
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chella durai
|
()
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-026/217-A
(Kansapuram)
|
2926001000NRG23121120221715915
|
12/11/2022
|
Tamil selvi.N
|
2926001WL075812
|
Tamil selvi.N
|
00415
|
SBIN0015983
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamil selvi.N
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/302-A
(Kansapuram)
|
2926001000NRG23121120221715931
|
12/11/2022
|
Mathina
|
2926001WL075812
|
Mathina
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathina
|
()
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/326-A
(Kansapuram)
|
2926001000NRG23121120221715932
|
12/11/2022
|
Vijaya lakshmi
|
2926001WL075812
|
Vijaya lakshmi
|
00415
|
SBIN0015983
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|