|
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-26-001-018-018/628-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999756
|
06/08/2022
|
Selvam
|
2926001WL048624
|
Selvam
|
00177
|
IOBA0003540
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957476
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/152-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999677
|
06/08/2022
|
Muthuramalingam
|
2926001WL048624
|
Muthuramalingam
|
00415
|
SBIN0004881
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957476
|
|
Muthuramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/12-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999675
|
06/08/2022
|
Pandaram
|
2926001WL048624
|
Pandaram
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957476
|
|
Pandaram
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/166-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999679
|
06/08/2022
|
Selva mari
|
2926001WL048624
|
Selva mari
|
00468
|
UBIN0900869
|
281
|
281
|
Processed
|
16/08/2022
|
|
016957476
|
|
Selva mari
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/282-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999683
|
06/08/2022
|
Murugan
|
2926001WL048624
|
Murugan
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957476
|
|
Murugan
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/311-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999684
|
06/08/2022
|
Pechi muthu
|
2926001WL048624
|
Pechi muthu
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957476
|
|
Pechi muthu
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/362-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999687
|
06/08/2022
|
Selvaraj
|
2926001WL048624
|
Selvaraj
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957476
|
|
Selvaraj
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/459-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999694
|
06/08/2022
|
Puspam G
|
2926001WL048624
|
Puspam G
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957476
|
|
Puspam G
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/464-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999699
|
06/08/2022
|
Vasantha.C
|
2926001WL048624
|
Vasantha.C
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957476
|
|
Vasantha.C
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/47-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999702
|
06/08/2022
|
Lakshmana thevar
|
2926001WL048624
|
Lakshmana thevar
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957476
|
|
Lakshmana thevar
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/480
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999708
|
06/08/2022
|
Indira.S
|
2926001WL048624
|
Indira.S
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957476
|
|
Indira.S
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/491-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999713
|
06/08/2022
|
Loorthu Mary Pushpam A.
|
2926001WL048624
|
Loorthu Mary Pushpam A.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957476
|
|
Loorthu Mary Pushpam A.
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/493-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999714
|
06/08/2022
|
Regina I.
|
2926001WL048624
|
Regina I.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957476
|
|
Regina I.
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/516-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999726
|
06/08/2022
|
ShanmugaVel A
|
2926001WL048624
|
ShanmugaVel A
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957476
|
|
ShanmugaVel A
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/581-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999751
|
06/08/2022
|
G.poornaselvi
|
2926001WL048624
|
G.poornaselvi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957476
|
|
G.poornaselvi
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/611-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999752
|
06/08/2022
|
Subbu lakshmi
|
2926001WL048624
|
Subbu lakshmi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957476
|
|
Subbu lakshmi
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/614-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999753
|
06/08/2022
|
Maharashi
|
2926001WL048624
|
Maharashi
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957476
|
|
Maharashi
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/615-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999754
|
06/08/2022
|
Kalyani
|
2926001WL048624
|
Kalyani
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957476
|
|
Kalyani
|
()
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/624-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999755
|
06/08/2022
|
Manisha
|
2926001WL048624
|
Manisha
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957476
|
|
Manisha
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/92-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820220999761
|
06/08/2022
|
Uikattan
|
2926001WL048624
|
Uikattan
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957476
|
|
Uikattan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21823
|
21823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23893
|
23893
|
|
|
|
|
|
|
|