|
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-26-001-015-015/894-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220278152
|
27/05/2022
|
Muthumari
|
2926001WL013072
|
Muthumari
|
00177
|
IOBA0000094
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787399
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/353-B
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220278106
|
27/05/2022
|
S. Mariammal
|
2926001WL013072
|
S. Mariammal
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787399
|
|
S. Mariammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/366-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220278107
|
27/05/2022
|
PATTAMMAL
|
2926001WL013072
|
PATTAMMAL
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787399
|
|
PATTAMMAL
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/386-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220278108
|
27/05/2022
|
Vellaiammal A.
|
2926001WL013072
|
Vellaiammal A.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787399
|
|
Vellaiammal A.
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/854-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220278142
|
27/05/2022
|
Mariselvi
|
2926001WL013072
|
Mariselvi
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787399
|
|
Mariselvi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/859-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220278143
|
27/05/2022
|
janaki
|
2926001WL013072
|
janaki
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
janaki
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/862-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220278146
|
27/05/2022
|
kaliammal
|
2926001WL013072
|
kaliammal
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787399
|
|
kaliammal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/868-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220278147
|
27/05/2022
|
Muthulakshmi
|
2926001WL013072
|
Muthulakshmi
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787399
|
|
Muthulakshmi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/874-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220278148
|
27/05/2022
|
indira
|
2926001WL013072
|
indira
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787399
|
|
indira
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/875-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220278149
|
27/05/2022
|
selv
|
2926001WL013072
|
selv
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787399
|
|
selv
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/891-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220278151
|
27/05/2022
|
Vadivu
|
2926001WL013072
|
Vadivu
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787399
|
|
Vadivu
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/902-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220278153
|
27/05/2022
|
subitha
|
2926001WL013072
|
subitha
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787399
|
|
subitha
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/906-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220278154
|
27/05/2022
|
subbulakshmi
|
2926001WL013072
|
subbulakshmi
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787399
|
|
subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|