|
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-26-001-006-006/832-A
(Sivanthipatti)
|
2926001000NRG23110620220450616
|
11/06/2022
|
Parameshwari
|
2926001WL020531
|
Parameshwari
|
00078
|
CNRB0002397
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/264-A
(Sivanthipatti)
|
2926001000NRG23110620220450561
|
11/06/2022
|
Sanmugathai
|
2926001WL020531
|
Sanmugathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sanmugathai
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/741-A
(Sivanthipatti)
|
2926001000NRG23110620220450603
|
11/06/2022
|
Shanmuga Sundari
|
2926001WL020531
|
Shanmuga Sundari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shanmuga Sundari
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/841-A
(Sivanthipatti)
|
2926001000NRG23110620220450617
|
11/06/2022
|
Esakkiammal
|
2926001WL020531
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Esakkiammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/866-A
(Sivanthipatti)
|
2926001000NRG23110620220450618
|
11/06/2022
|
Thanka Mari
|
2926001WL020531
|
Thanka Mari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thanka Mari
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/867-A
(Sivanthipatti)
|
2926001000NRG23110620220450619
|
11/06/2022
|
Muthu Mari
|
2926001WL020531
|
Muthu Mari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthu Mari
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/871-A
(Sivanthipatti)
|
2926001000NRG23110620220450620
|
11/06/2022
|
Maheswari
|
2926001WL020531
|
Maheswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maheswari
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/878-A
(Sivanthipatti)
|
2926001000NRG23110620220450621
|
11/06/2022
|
Chellammal
|
2926001WL020531
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chellammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/893-A
(Sivanthipatti)
|
2926001000NRG23110620220450622
|
11/06/2022
|
Malaiammal
|
2926001WL020531
|
Malaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8254
|
8254
|
|
|
|
|
|
|
|