|
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-26-001-011-011/836-A
(Muthur)
|
2926001000NRG23170920221346540
|
17/09/2022
|
Alamelu
|
2926001WL062169
|
Alamelu
|
00078
|
CNRB0002750
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-001/805-A
(Muthur)
|
2926001000NRG23170920221346446
|
17/09/2022
|
Mariammal
|
2926001WL062169
|
Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-001/822-A
(Muthur)
|
2926001000NRG23170920221346447
|
17/09/2022
|
Ennasi ammal
|
2926001WL062169
|
Ennasi ammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ennasi ammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/155-A
(Muthur)
|
2926001000NRG23170920221346457
|
17/09/2022
|
Lakshmi
|
2926001WL062169
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/169-A
(Muthur)
|
2926001000NRG23170920221346460
|
17/09/2022
|
Madathi
|
2926001WL062169
|
Madathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madathi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/195-A
(Muthur)
|
2926001000NRG23170920221346465
|
17/09/2022
|
Ananathammal
|
2926001WL062169
|
Ananathammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ananathammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/23-A
(Muthur)
|
2926001000NRG23170920221346473
|
17/09/2022
|
Alagu lakshmi
|
2926001WL062169
|
Alagu lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Alagu lakshmi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/431-A
(Muthur)
|
2926001000NRG23170920221346488
|
17/09/2022
|
Indra
|
2926001WL062169
|
Indra
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Indra
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/468-A
(Muthur)
|
2926001000NRG23170920221346493
|
17/09/2022
|
Selvi
|
2926001WL062169
|
Selvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/794-A
(Muthur)
|
2926001000NRG23170920221346534
|
17/09/2022
|
Shunmugavadivu
|
2926001WL062169
|
Shunmugavadivu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shunmugavadivu
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/800-A
(Muthur)
|
2926001000NRG23170920221346535
|
17/09/2022
|
Maharasi
|
2926001WL062169
|
Maharasi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maharasi
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/806-A
(Muthur)
|
2926001000NRG23170920221346536
|
17/09/2022
|
Arumugakani
|
2926001WL062169
|
Arumugakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arumugakani
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/832-A
(Muthur)
|
2926001000NRG23170920221346539
|
17/09/2022
|
Vellammal
|
2926001WL062169
|
Vellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|