|
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-26-001-004-001/1529-A
(Tharuvai)
|
2926001000NRG23291020221642237
|
29/10/2022
|
Manjula
|
2926001WL072948
|
Manjula
|
00045
|
BARB0PALTIR
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1531-A
(Tharuvai)
|
2926001000NRG23291020221642238
|
29/10/2022
|
Selvi
|
2926001WL072948
|
Selvi
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1584
(Tharuvai)
|
2926001000NRG23291020221642239
|
29/10/2022
|
kalaiselvi
|
2926001WL072948
|
kalaiselvi
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
kalaiselvi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1631-A
(Tharuvai)
|
2926001000NRG23291020221642240
|
29/10/2022
|
Valliammal
|
2926001WL072948
|
Valliammal
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valliammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1667-A
(Tharuvai)
|
2926001000NRG23291020221642241
|
29/10/2022
|
rajeswari
|
2926001WL072948
|
rajeswari
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
rajeswari
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-003/1634-A
(Tharuvai)
|
2926001000NRG23291020221642246
|
29/10/2022
|
Mariyaselvi
|
2926001WL072948
|
Mariyaselvi
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyaselvi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1166-A
(Tharuvai)
|
2926001000NRG23291020221642253
|
29/10/2022
|
S. SILVIYAL
|
2926001WL072948
|
S. SILVIYAL
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
S. SILVIYAL
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1245-A
(Tharuvai)
|
2926001000NRG23291020221642257
|
29/10/2022
|
G. Valliammal
|
2926001WL072948
|
G. Valliammal
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
G. Valliammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/248-A
(Tharuvai)
|
2926001000NRG23291020221642276
|
29/10/2022
|
Annapushpam .T
|
2926001WL072948
|
Annapushpam .T
|
00045
|
BARB0TIRUNE
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Annapushpam .T
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1566-A
(Tharuvai)
|
2926001000NRG23291020221642292
|
29/10/2022
|
pakiya selvam
|
2926001WL072948
|
pakiya selvam
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
pakiya selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-002/1664-A
(Tharuvai)
|
2926001000NRG23291020221642243
|
29/10/2022
|
Antonymary
|
2926001WL072948
|
Antonymary
|
00078
|
CNRB0001109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Antonymary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-002/1668-A
(Tharuvai)
|
2926001000NRG23291020221642244
|
29/10/2022
|
Annakili
|
2926001WL072948
|
Annakili
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Annakili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-002/1635-A
(Tharuvai)
|
2926001000NRG23291020221642242
|
29/10/2022
|
Gnanam
|
2926001WL072948
|
Gnanam
|
00177
|
IOBA0003333
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gnanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|