|
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-11-003-005-005/1753-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794013
|
16/08/2022
|
Thulasiyammal
|
2911003WL031893
|
Thulasiyammal
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thulasiyammal
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-005-005/415-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794024
|
16/08/2022
|
venkittammal
|
2911003WL031893
|
venkittammal
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
venkittammal
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/505-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794034
|
16/08/2022
|
Radha
|
2911003WL031893
|
Radha
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
P.N.PALAYAM
|
TN-11-003-005-005/386-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794022
|
16/08/2022
|
bathirammal
|
2911003WL031893
|
bathirammal
|
00078
|
CNRB0005482
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
bathirammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
P.N.PALAYAM
|
TN-11-003-005-005/1563-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794010
|
16/08/2022
|
Boomathi
|
2911003WL031893
|
Boomathi
|
00415
|
SBIN0071055
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Boomathi
|
()
|
|
6
|
P.N.PALAYAM
|
TN-11-003-005-005/1709-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794011
|
16/08/2022
|
Indirani
|
2911003WL031893
|
Indirani
|
00415
|
SBIN0071055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indirani
|
()
|
|
7
|
P.N.PALAYAM
|
TN-11-003-005-005/1786-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794015
|
16/08/2022
|
Chithra
|
2911003WL031893
|
Chithra
|
00415
|
SBIN0071055
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithra
|
()
|
|
8
|
P.N.PALAYAM
|
TN-11-003-005-005/1824-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794016
|
16/08/2022
|
Vasanthi
|
2911003WL031893
|
Vasanthi
|
00415
|
SBIN0071055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi
|
()
|
|
9
|
P.N.PALAYAM
|
TN-11-003-005-005/374-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794017
|
16/08/2022
|
Kuppammal
|
2911003WL031893
|
Kuppammal
|
00415
|
SBIN0071055
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppammal
|
()
|
|
10
|
P.N.PALAYAM
|
TN-11-003-005-005/377-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794018
|
16/08/2022
|
Palaniammal
|
2911003WL031893
|
Palaniammal
|
00415
|
SBIN0071055
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniammal
|
()
|
|
11
|
P.N.PALAYAM
|
TN-11-003-005-005/381-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794019
|
16/08/2022
|
Easwari
|
2911003WL031893
|
Easwari
|
00415
|
SBIN0071055
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Easwari
|
()
|
|
12
|
P.N.PALAYAM
|
TN-11-003-005-005/382-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794020
|
16/08/2022
|
rani
|
2911003WL031893
|
rani
|
00415
|
SBIN0071055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
rani
|
()
|
|
13
|
P.N.PALAYAM
|
TN-11-003-005-005/385-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794021
|
16/08/2022
|
bakiyam
|
2911003WL031893
|
bakiyam
|
00415
|
SBIN0071055
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
bakiyam
|
()
|
|
14
|
P.N.PALAYAM
|
TN-11-003-005-005/389-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794023
|
16/08/2022
|
karuppammal
|
2911003WL031893
|
karuppammal
|
00415
|
SBIN0071055
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
karuppammal
|
()
|
|
15
|
P.N.PALAYAM
|
TN-11-003-005-005/422-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794025
|
16/08/2022
|
lakshmi
|
2911003WL031893
|
lakshmi
|
00415
|
SBIN0071055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
lakshmi
|
()
|
|
16
|
P.N.PALAYAM
|
TN-11-003-005-005/428-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794026
|
16/08/2022
|
mani
|
2911003WL031893
|
mani
|
00415
|
SBIN0071055
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
mani
|
()
|
|
17
|
P.N.PALAYAM
|
TN-11-003-005-005/429-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794027
|
16/08/2022
|
Indirani
|
2911003WL031893
|
Indirani
|
00415
|
SBIN0071055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indirani
|
()
|
|
18
|
P.N.PALAYAM
|
TN-11-003-005-005/441-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794028
|
16/08/2022
|
santamani
|
2911003WL031893
|
santamani
|
00415
|
SBIN0071055
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
santamani
|
()
|
|
19
|
P.N.PALAYAM
|
TN-11-003-005-005/445-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794029
|
16/08/2022
|
kalamani
|
2911003WL031893
|
kalamani
|
00415
|
SBIN0071055
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
kalamani
|
()
|
|
20
|
P.N.PALAYAM
|
TN-11-003-005-005/451-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794030
|
16/08/2022
|
Rangammal
|
2911003WL031893
|
Rangammal
|
00415
|
SBIN0071055
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangammal
|
()
|
|
21
|
P.N.PALAYAM
|
TN-11-003-005-005/469-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794032
|
16/08/2022
|
kannammal
|
2911003WL031893
|
kannammal
|
00415
|
SBIN0071055
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
kannammal
|
()
|
|
22
|
P.N.PALAYAM
|
TN-11-003-005-005/491-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220794033
|
16/08/2022
|
rangammal
|
2911003WL031893
|
rangammal
|
00415
|
SBIN0071055
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
rangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|