|
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-26-001-008-008/1128-A
(Reddiyarpatti)
|
2926001000NRG23220520220240280
|
22/05/2022
|
Lakshmi
|
2926001WL011378
|
Lakshmi
|
00176
|
IDIB000N114
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/10-A
(Reddiyarpatti)
|
2926001000NRG23220520220240271
|
22/05/2022
|
Subbu Kani
|
2926001WL011378
|
Subbu Kani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbu Kani
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1109-A
(Reddiyarpatti)
|
2926001000NRG23220520220240279
|
22/05/2022
|
Aavudiyammal
|
2926001WL011378
|
Aavudiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aavudiyammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1132-A
(Reddiyarpatti)
|
2926001000NRG23220520220240281
|
22/05/2022
|
yoga rani
|
2926001WL011378
|
yoga rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
yoga rani
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1142-A
(Reddiyarpatti)
|
2926001000NRG23220520220240282
|
22/05/2022
|
Esakkiammal
|
2926001WL011378
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Esakkiammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1182-A
(Reddiyarpatti)
|
2926001000NRG23220520220240283
|
22/05/2022
|
Subbammal
|
2926001WL011378
|
Subbammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1208-A
(Reddiyarpatti)
|
2926001000NRG23220520220240284
|
22/05/2022
|
Thanka mani
|
2926001WL011378
|
Thanka mani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thanka mani
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1215-A
(Reddiyarpatti)
|
2926001000NRG23220520220240285
|
22/05/2022
|
Gurunathan
|
2926001WL011378
|
Gurunathan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurunathan
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-008/268-A
(Reddiyarpatti)
|
2926001000NRG23220520220240291
|
22/05/2022
|
Nadarajan
|
2926001WL011378
|
Nadarajan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nadarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|