|
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-26-001-004-004/1408-A
(Tharuvai)
|
2926001000NRG23121120221723419
|
12/11/2022
|
balgani
|
2926001WL075974
|
balgani
|
00045
|
BARB0TIRUNE
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
balgani
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1545-A
(Tharuvai)
|
2926001000NRG23121120221723425
|
12/11/2022
|
petchiammal
|
2926001WL075974
|
petchiammal
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
petchiammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1546-A
(Tharuvai)
|
2926001000NRG23121120221723426
|
12/11/2022
|
arumugam
|
2926001WL075974
|
arumugam
|
00045
|
BARB0TIRUNE
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
arumugam
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1547-A
(Tharuvai)
|
2926001000NRG23121120221723427
|
12/11/2022
|
LAKSHMI
|
2926001WL075974
|
LAKSHMI
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1551-A
(Tharuvai)
|
2926001000NRG23121120221723428
|
12/11/2022
|
Tamilarasi
|
2926001WL075974
|
Tamilarasi
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilarasi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1552-A
(Tharuvai)
|
2926001000NRG23121120221723429
|
12/11/2022
|
Thanga thai
|
2926001WL075974
|
Thanga thai
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thanga thai
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1573-A
(Tharuvai)
|
2926001000NRG23121120221723430
|
12/11/2022
|
Pal gani
|
2926001WL075974
|
Pal gani
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pal gani
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1585-A
(Tharuvai)
|
2926001000NRG23121120221723432
|
12/11/2022
|
saraswathi
|
2926001WL075974
|
saraswathi
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
saraswathi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1609-A
(Tharuvai)
|
2926001000NRG23121120221723435
|
12/11/2022
|
Vanitha
|
2926001WL075974
|
Vanitha
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vanitha
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1616-A
(Tharuvai)
|
2926001000NRG23121120221723436
|
12/11/2022
|
Selvi
|
2926001WL075974
|
Selvi
|
00045
|
BARB0TIRUNE
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1618-A
(Tharuvai)
|
2926001000NRG23121120221723437
|
12/11/2022
|
Thagamari
|
2926001WL075974
|
Thagamari
|
00045
|
BARB0TIRUNE
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thagamari
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1681-A
(Tharuvai)
|
2926001000NRG23121120221723440
|
12/11/2022
|
banupriya
|
2926001WL075974
|
banupriya
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
banupriya
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1682-A
(Tharuvai)
|
2926001000NRG23121120221723441
|
12/11/2022
|
petchiammal
|
2926001WL075974
|
petchiammal
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
petchiammal
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1698-A
(Tharuvai)
|
2926001000NRG23121120221723443
|
12/11/2022
|
santhamari
|
2926001WL075974
|
santhamari
|
00045
|
BARB0TIRUNE
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
santhamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1580-A
(Tharuvai)
|
2926001000NRG23121120221723431
|
12/11/2022
|
vallithai
|
2926001WL075974
|
vallithai
|
00177
|
IOBA0003542
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
vallithai
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1588-A
(Tharuvai)
|
2926001000NRG23121120221723433
|
12/11/2022
|
palthai
|
2926001WL075974
|
palthai
|
00177
|
IOBA0003542
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
palthai
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1627-A
(Tharuvai)
|
2926001000NRG23121120221723439
|
12/11/2022
|
manimala
|
2926001WL075974
|
manimala
|
00177
|
IOBA0003542
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
manimala
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1696
(Tharuvai)
|
2926001000NRG23121120221723442
|
12/11/2022
|
dhanalakshmi
|
2926001WL075974
|
dhanalakshmi
|
00177
|
IOBA0003542
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|