|
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-26-001-018-018/149-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036113
|
16/04/2022
|
Murugan
|
2926001WL001280
|
Murugan
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520575
|
|
Murugan
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/150-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036115
|
16/04/2022
|
M. Saraswathi
|
2926001WL001280
|
M. Saraswathi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
M. Saraswathi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/157-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036118
|
16/04/2022
|
Piramu
|
2926001WL001280
|
Piramu
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Piramu
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/166-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036122
|
16/04/2022
|
Mariammal
|
2926001WL001280
|
Mariammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mariammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/180-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036131
|
16/04/2022
|
Ganesan
|
2926001WL001280
|
Ganesan
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ganesan
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/187-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036135
|
16/04/2022
|
M.Jothi
|
2926001WL001280
|
M.Jothi
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520575
|
|
M.Jothi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/187-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036136
|
16/04/2022
|
Palammal
|
2926001WL001280
|
Palammal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520575
|
|
Palammal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/226-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036153
|
16/04/2022
|
Vanitha
|
2926001WL001280
|
Vanitha
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vanitha
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/230-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036157
|
16/04/2022
|
Murugammal
|
2926001WL001280
|
Murugammal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520575
|
|
Murugammal
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/236
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036161
|
16/04/2022
|
Rajadurai
|
2926001WL001280
|
Rajadurai
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajadurai
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/581-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036172
|
16/04/2022
|
G.poornaselvi
|
2926001WL001280
|
G.poornaselvi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
G.poornaselvi
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/585-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036173
|
16/04/2022
|
Banu priya
|
2926001WL001280
|
Banu priya
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Banu priya
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/587-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036174
|
16/04/2022
|
Velammal
|
2926001WL001280
|
Velammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Velammal
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/591-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036175
|
16/04/2022
|
Muthulakshmi
|
2926001WL001280
|
Muthulakshmi
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/616-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036176
|
16/04/2022
|
Malathi
|
2926001WL001280
|
Malathi
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Malathi
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/622-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036177
|
16/04/2022
|
Akila baby
|
2926001WL001280
|
Akila baby
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Akila baby
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/625-A
(Thirumalaikolundupuram)
|
2926001000NRG23160420220036178
|
16/04/2022
|
Meena
|
2926001WL001280
|
Meena
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21366
|
21366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21366
|
21366
|
|
|
|
|
|
|
|