|
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
|
P.N.PALAYAM
|
TN-11-003-003-003/1484-A
(CHINNA THADAGAM)
|
2911003000NRG23041120221191891
|
04/11/2022
|
Malika
|
2911003WL050030
|
Malika
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malika
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-003-003/769-A
(CHINNA THADAGAM)
|
2911003000NRG23041120221191901
|
04/11/2022
|
Vijayalakshmi
|
2911003WL050030
|
Vijayalakshmi
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijayalakshmi
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-003-003/837-A
(CHINNA THADAGAM)
|
2911003000NRG23041120221191903
|
04/11/2022
|
Lakshmi
|
2911003WL050030
|
Lakshmi
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
P.N.PALAYAM
|
TN-11-003-003-003/1453-A
(CHINNA THADAGAM)
|
2911003000NRG23041120221191890
|
04/11/2022
|
Savithrii
|
2911003WL050030
|
Savithrii
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Savithrii
|
()
|
|
5
|
P.N.PALAYAM
|
TN-11-003-003-003/193-A
(CHINNA THADAGAM)
|
2911003000NRG23041120221191892
|
04/11/2022
|
Subbulakshmi
|
2911003WL050030
|
Subbulakshmi
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subbulakshmi
|
()
|
|
6
|
P.N.PALAYAM
|
TN-11-003-003-003/194-A
(CHINNA THADAGAM)
|
2911003000NRG23041120221191893
|
04/11/2022
|
Pappathi
|
2911003WL050030
|
Pappathi
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pappathi
|
()
|
|
7
|
P.N.PALAYAM
|
TN-11-003-003-003/195-A
(CHINNA THADAGAM)
|
2911003000NRG23041120221191894
|
04/11/2022
|
Sangeetha
|
2911003WL050030
|
Sangeetha
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sangeetha
|
()
|
|
8
|
P.N.PALAYAM
|
TN-11-003-003-003/207-A
(CHINNA THADAGAM)
|
2911003000NRG23041120221191895
|
04/11/2022
|
Thulasiammal
|
2911003WL050030
|
Thulasiammal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thulasiammal
|
()
|
|
9
|
P.N.PALAYAM
|
TN-11-003-003-003/211-A
(CHINNA THADAGAM)
|
2911003000NRG23041120221191897
|
04/11/2022
|
Marakkal
|
2911003WL050030
|
Marakkal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Marakkal
|
()
|
|
10
|
P.N.PALAYAM
|
TN-11-003-003-003/25-A
(CHINNA THADAGAM)
|
2911003000NRG23041120221191900
|
04/11/2022
|
Nanjammal
|
2911003WL050030
|
Nanjammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nanjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|