|
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)
|
2926001000NRG23070820221006244
|
08/08/2022
|
Arumuga kani
|
2926001WL048838
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arumuga kani
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/711-A
(Muthur)
|
2926001000NRG23070820221006245
|
08/08/2022
|
Chendu
|
2926001WL048838
|
Chendu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chendu
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/769-A
(Muthur)
|
2926001000NRG23070820221006249
|
08/08/2022
|
Kamala
|
2926001WL048838
|
Kamala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kamala
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-002/795-A
(Muthur)
|
2926001000NRG23070820221006250
|
08/08/2022
|
Tamilselvi
|
2926001WL048838
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910923
|
|
Tamilselvi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-002/813-A
(Muthur)
|
2926001000NRG23070820221006251
|
08/08/2022
|
Rathika
|
2926001WL048838
|
Rathika
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rathika
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-003/726-A
(Muthur)
|
2926001000NRG23070820221006252
|
08/08/2022
|
Muthu Mani
|
2926001WL048838
|
Muthu Mani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthu Mani
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-003/816-A
(Muthur)
|
2926001000NRG23070820221006253
|
08/08/2022
|
Chandra
|
2926001WL048838
|
Chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chandra
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-003/817-A
(Muthur)
|
2926001000NRG23070820221006254
|
08/08/2022
|
Stephi
|
2926001WL048838
|
Stephi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910923
|
|
Stephi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/258-A
(Muthur)
|
2926001000NRG23070820221006256
|
08/08/2022
|
Neelavathi
|
2926001WL048838
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
Neelavathi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/297-A
(Muthur)
|
2926001000NRG23070820221006267
|
08/08/2022
|
Murugammal
|
2926001WL048838
|
Murugammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910923
|
|
Murugammal
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/316-A
(Muthur)
|
2926001000NRG23070820221006276
|
08/08/2022
|
Sivakami
|
2926001WL048838
|
Sivakami
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivakami
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/388-A
(Muthur)
|
2926001000NRG23070820221006289
|
08/08/2022
|
Muruga devar
|
2926001WL048838
|
Muruga devar
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muruga devar
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/50-A
(Muthur)
|
2926001000NRG23070820221006304
|
08/08/2022
|
Arumugam
|
2926001WL048838
|
Arumugam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arumugam
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-012/876-A
(Muthur)
|
2926001000NRG23070820221006322
|
08/08/2022
|
Esakkiammal
|
2926001WL048838
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910923
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|