|
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)
|
2926001000NRG23030920221268385
|
03/09/2022
|
Arumuga kani
|
2926001WL058636
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arumuga kani
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/769-A
(Muthur)
|
2926001000NRG23030920221268391
|
03/09/2022
|
Kamala
|
2926001WL058636
|
Kamala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kamala
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/795-A
(Muthur)
|
2926001000NRG23030920221268392
|
03/09/2022
|
Tamilselvi
|
2926001WL058636
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamilselvi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-002/860-A
(Muthur)
|
2926001000NRG23030920221268393
|
03/09/2022
|
Backia Selvi
|
2926001WL058636
|
Backia Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Backia Selvi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-003/726-A
(Muthur)
|
2926001000NRG23030920221268394
|
03/09/2022
|
Muthu Mani
|
2926001WL058636
|
Muthu Mani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthu Mani
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-003/816-A
(Muthur)
|
2926001000NRG23030920221268395
|
03/09/2022
|
Chandra
|
2926001WL058636
|
Chandra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chandra
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-003/817-A
(Muthur)
|
2926001000NRG23030920221268396
|
03/09/2022
|
Stephi
|
2926001WL058636
|
Stephi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Stephi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/278-A
(Muthur)
|
2926001000NRG23030920221268400
|
03/09/2022
|
Jeya lakshmi
|
2926001WL058636
|
Jeya lakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeya lakshmi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/280-A
(Muthur)
|
2926001000NRG23030920221268401
|
03/09/2022
|
Pushpam
|
2926001WL058636
|
Pushpam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pushpam
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/297-A
(Muthur)
|
2926001000NRG23030920221268404
|
03/09/2022
|
Murugammal
|
2926001WL058636
|
Murugammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugammal
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/316-A
(Muthur)
|
2926001000NRG23030920221268411
|
03/09/2022
|
Sivakami
|
2926001WL058636
|
Sivakami
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivakami
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/388-A
(Muthur)
|
2926001000NRG23030920221268422
|
03/09/2022
|
Muruga devar
|
2926001WL058636
|
Muruga devar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muruga devar
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/50-A
(Muthur)
|
2926001000NRG23030920221268435
|
03/09/2022
|
Arumugam
|
2926001WL058636
|
Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arumugam
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/514
(Muthur)
|
2926001000NRG23030920221268438
|
03/09/2022
|
Arputham
|
2926001WL058636
|
Arputham
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arputham
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/628-A
(Muthur)
|
2926001000NRG23030920221268454
|
03/09/2022
|
Kalai Selvi
|
2926001WL058636
|
Kalai Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalai Selvi
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-012/876-A
(Muthur)
|
2926001000NRG23030920221268462
|
03/09/2022
|
Esakkiammal
|
2926001WL058636
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|