|
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-26-001-008-008/1171-A
(Reddiyarpatti)
|
2926001000NRG23280820221175988
|
28/08/2022
|
Thanka lakshmi
|
2926001WL056027
|
Thanka lakshmi
|
00437
|
TMBL0000338
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Thanka lakshmi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1203-A
(Reddiyarpatti)
|
2926001000NRG23280820221175990
|
28/08/2022
|
Maha lakshmi
|
2926001WL056027
|
Maha lakshmi
|
00437
|
TMBL0000338
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Maha lakshmi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/652-A
(Reddiyarpatti)
|
2926001000NRG23280820221176034
|
28/08/2022
|
Rupiyula
|
2926001WL056027
|
Rupiyula
|
00437
|
TMBL0000338
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Rupiyula
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/941-A
(Reddiyarpatti)
|
2926001000NRG23280820221176060
|
28/08/2022
|
Jenifer rani
|
2926001WL056027
|
Jenifer rani
|
00437
|
TMBL0000338
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Jenifer rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-003/872-A
(Reddiyarpatti)
|
2926001000NRG23280820221175974
|
28/08/2022
|
Arujunan
|
2926001WL056027
|
Arujunan
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287111
|
|
Arujunan
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1113-A
(Reddiyarpatti)
|
2926001000NRG23280820221175983
|
28/08/2022
|
Jeya
|
2926001WL056027
|
Jeya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287111
|
|
Jeya
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1119-A
(Reddiyarpatti)
|
2926001000NRG23280820221175984
|
28/08/2022
|
Murugammal
|
2926001WL056027
|
Murugammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Murugammal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1136-A
(Reddiyarpatti)
|
2926001000NRG23280820221175985
|
28/08/2022
|
Paravathi
|
2926001WL056027
|
Paravathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Paravathi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1138-A
(Reddiyarpatti)
|
2926001000NRG23280820221175986
|
28/08/2022
|
Ramalakshmi
|
2926001WL056027
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Ramalakshmi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1169-A
(Reddiyarpatti)
|
2926001000NRG23280820221175987
|
28/08/2022
|
Muthu lakshmi
|
2926001WL056027
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Muthu lakshmi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1186-A
(Reddiyarpatti)
|
2926001000NRG23280820221175989
|
28/08/2022
|
Murugammal
|
2926001WL056027
|
Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Murugammal
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-008/217-A
(Reddiyarpatti)
|
2926001000NRG23280820221176002
|
28/08/2022
|
Rama Selvi
|
2926001WL056027
|
Rama Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Rama Selvi
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-008/748-A
(Reddiyarpatti)
|
2926001000NRG23280820221176042
|
28/08/2022
|
Aadthimoola perumal
|
2926001WL056027
|
Aadthimoola perumal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Aadthimoola perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|