|
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-26-001-004-004/1003-A
(Tharuvai)
|
2926001000NRG23200320232371456
|
20/03/2023
|
M.Petchiammal
|
2926001WL099382
|
M.Petchiammal
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Petchiammal
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1229-A
(Tharuvai)
|
2926001000NRG23200320232371476
|
20/03/2023
|
Mubbidathi.M
|
2926001WL099382
|
Mubbidathi.M
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mubbidathi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1237-A
(Tharuvai)
|
2926001000NRG23200320232371477
|
20/03/2023
|
K.Madathi
|
2926001WL099382
|
K.Madathi
|
00045
|
BARB0TIRUNE
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Madathi
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1333-A
(Tharuvai)
|
2926001000NRG23200320232371485
|
20/03/2023
|
E.Santhi
|
2926001WL099382
|
E.Santhi
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
E.Santhi
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/162-A
(Tharuvai)
|
2926001000NRG23200320232371508
|
20/03/2023
|
BATHARNISHA .S
|
2926001WL099382
|
BATHARNISHA .S
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
BATHARNISHA .S
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/493-A
(Tharuvai)
|
2926001000NRG23200320232371521
|
20/03/2023
|
Sutha .M
|
2926001WL099382
|
Sutha .M
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sutha .M
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/61-A
(Tharuvai)
|
2926001000NRG23200320232371529
|
20/03/2023
|
Rajeswari
|
2926001WL099382
|
Rajeswari
|
00045
|
BARB0TIRUNE
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/641-A
(Tharuvai)
|
2926001000NRG23200320232371530
|
20/03/2023
|
Thangammal
|
2926001WL099382
|
Thangammal
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/717-A
(Tharuvai)
|
2926001000NRG23200320232371538
|
20/03/2023
|
pitchammal.M
|
2926001WL099382
|
pitchammal.M
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
pitchammal.M
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/736-a
(Tharuvai)
|
2926001000NRG23200320232371541
|
20/03/2023
|
Muthu Lakshmi M
|
2926001WL099382
|
Muthu Lakshmi M
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthu Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/978-A
(Tharuvai)
|
2926001000NRG23200320232371576
|
20/03/2023
|
Sudha
|
2926001WL099382
|
Sudha
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3723
|
3723
|
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1588-A
(Tharuvai)
|
2926001000NRG23200320232371503
|
20/03/2023
|
palthai
|
2926001WL099382
|
palthai
|
00177
|
IOBA0003542
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
palthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4203
|
4203
|
|
|
|
|
|
|
|