|
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-26-001-011-002/698-A
(Muthur)
|
2926001000NRG23151020221549200
|
15/10/2022
|
Arumuga kani
|
2926001WL069129
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arumuga kani
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/769-A
(Muthur)
|
2926001000NRG23151020221549203
|
15/10/2022
|
Kamala
|
2926001WL069129
|
Kamala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamala
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-003/816-A
(Muthur)
|
2926001000NRG23151020221549204
|
15/10/2022
|
Chandra
|
2926001WL069129
|
Chandra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandra
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-003/817-A
(Muthur)
|
2926001000NRG23151020221549205
|
15/10/2022
|
Stephi
|
2926001WL069129
|
Stephi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Stephi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/278-A
(Muthur)
|
2926001000NRG23151020221549208
|
15/10/2022
|
Jeya lakshmi
|
2926001WL069129
|
Jeya lakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeya lakshmi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/297-A
(Muthur)
|
2926001000NRG23151020221549211
|
15/10/2022
|
Murugammal
|
2926001WL069129
|
Murugammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/628-A
(Muthur)
|
2926001000NRG23151020221549246
|
15/10/2022
|
Kalai Selvi
|
2926001WL069129
|
Kalai Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalai Selvi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/638-A
(Muthur)
|
2926001000NRG23151020221549248
|
15/10/2022
|
Arputhamani
|
2926001WL069129
|
Arputhamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arputhamani
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/779-A
(Muthur)
|
2926001000NRG23151020221549250
|
15/10/2022
|
Samkrammal
|
2926001WL069129
|
Samkrammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Samkrammal
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-012/811-A
(Muthur)
|
2926001000NRG23151020221549259
|
15/10/2022
|
Parvathi
|
2926001WL069129
|
Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parvathi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-012/856-A
(Muthur)
|
2926001000NRG23151020221549260
|
15/10/2022
|
Pitchammal
|
2926001WL069129
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pitchammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9864
|
9864
|
|
|
|
|
|
|
|