|
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-26-001-011-002/707-A
(Muthur)
|
2926001000NRG23220420220050912
|
22/04/2022
|
Mushpa
|
2926001WL001856
|
Mushpa
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mushpa
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/795-A
(Muthur)
|
2926001000NRG23220420220050914
|
22/04/2022
|
Tamilselvi
|
2926001WL001856
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499955
|
|
Tamilselvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/813-A
(Muthur)
|
2926001000NRG23220420220050915
|
22/04/2022
|
Rathika
|
2926001WL001856
|
Rathika
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rathika
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-003/726-A
(Muthur)
|
2926001000NRG23220420220050916
|
22/04/2022
|
Muthu Mani
|
2926001WL001856
|
Muthu Mani
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthu Mani
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-003/817-A
(Muthur)
|
2926001000NRG23220420220050917
|
22/04/2022
|
Stephi
|
2926001WL001856
|
Stephi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
Stephi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/60-A
(Muthur)
|
2926001000NRG23220420220050952
|
22/04/2022
|
Kasi
|
2926001WL001856
|
Kasi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kasi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/779-A
(Muthur)
|
2926001000NRG23220420220050960
|
22/04/2022
|
Samkrammal
|
2926001WL001856
|
Samkrammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
Samkrammal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-012/721-A
(Muthur)
|
2926001000NRG23220420220050961
|
22/04/2022
|
Saraswathi
|
2926001WL001856
|
Saraswathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saraswathi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-012/811-A
(Muthur)
|
2926001000NRG23220420220050964
|
22/04/2022
|
Parvathi
|
2926001WL001856
|
Parvathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
Parvathi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-012/839-A
(Muthur)
|
2926001000NRG23220420220050965
|
22/04/2022
|
Parvathi
|
2926001WL001856
|
Parvathi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
Parvathi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-012/856-A
(Muthur)
|
2926001000NRG23220420220050966
|
22/04/2022
|
Pitchammal
|
2926001WL001856
|
Pitchammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pitchammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5625
|
5625
|
|
|
|
|
|
|
|