|
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-26-001-020-003/581-A
(Kunnathur)
|
2926001000NRG23041120221670868
|
05/11/2022
|
Gayathri
|
2926001WL074238
|
Gayathri
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-003/316-B
(Kunnathur)
|
2926001000NRG23041120221670864
|
05/11/2022
|
pandi
|
2926001WL074238
|
pandi
|
00177
|
IOBA0000094
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-003/578-A
(Kunnathur)
|
2926001000NRG23041120221670866
|
05/11/2022
|
Muthu selvam
|
2926001WL074238
|
Muthu selvam
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Muthu selvam
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-003/580-A
(Kunnathur)
|
2926001000NRG23041120221670867
|
05/11/2022
|
Maharani
|
2926001WL074238
|
Maharani
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Maharani
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-003/588-A
(Kunnathur)
|
2926001000NRG23041120221670869
|
05/11/2022
|
Arumuga vadivoo
|
2926001WL074238
|
Arumuga vadivoo
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Arumuga vadivoo
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-003/590-A
(Kunnathur)
|
2926001000NRG23041120221670870
|
05/11/2022
|
Kanaga
|
2926001WL074238
|
Kanaga
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kanaga
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-003/615-A
(Kunnathur)
|
2926001000NRG23041120221670871
|
05/11/2022
|
palaniammal
|
2926001WL074238
|
palaniammal
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
palaniammal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-003/616-A
(Kunnathur)
|
2926001000NRG23041120221670872
|
05/11/2022
|
arumugam
|
2926001WL074238
|
arumugam
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
arumugam
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-003/617-A
(Kunnathur)
|
2926001000NRG23041120221670873
|
05/11/2022
|
suba backiya lakshmi
|
2926001WL074238
|
suba backiya lakshmi
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
suba backiya lakshmi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-003/618-A
(Kunnathur)
|
2926001000NRG23041120221670874
|
05/11/2022
|
rajeswari
|
2926001WL074238
|
rajeswari
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
rajeswari
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-003/619-A
(Kunnathur)
|
2926001000NRG23041120221670875
|
05/11/2022
|
jevarathinam
|
2926001WL074238
|
jevarathinam
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
jevarathinam
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/278-A
(Kunnathur)
|
2926001000NRG23041120221670888
|
05/11/2022
|
Ganthimathi
|
2926001WL074238
|
Ganthimathi
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ganthimathi
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/343-A
(Kunnathur)
|
2926001000NRG23041120221670895
|
05/11/2022
|
jebaseeli
|
2926001WL074238
|
jebaseeli
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
jebaseeli
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/366-A
(Kunnathur)
|
2926001000NRG23041120221670898
|
05/11/2022
|
muthulakshmi
|
2926001WL074238
|
muthulakshmi
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
muthulakshmi
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/369-A
(Kunnathur)
|
2926001000NRG23041120221670900
|
05/11/2022
|
Maheswari
|
2926001WL074238
|
Maheswari
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|