|
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-26-001-011-002/698-A
(Muthur)
|
2926001000NRG23090920221295446
|
09/09/2022
|
Arumuga kani
|
2926001WL059829
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Arumuga kani
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/769-A
(Muthur)
|
2926001000NRG23090920221295454
|
09/09/2022
|
Kamala
|
2926001WL059829
|
Kamala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kamala
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-003/816-A
(Muthur)
|
2926001000NRG23090920221295455
|
09/09/2022
|
Chandra
|
2926001WL059829
|
Chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chandra
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-003/817-A
(Muthur)
|
2926001000NRG23090920221295456
|
09/09/2022
|
Stephi
|
2926001WL059829
|
Stephi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Stephi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/278-A
(Muthur)
|
2926001000NRG23090920221295461
|
09/09/2022
|
Jeya lakshmi
|
2926001WL059829
|
Jeya lakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jeya lakshmi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/316-A
(Muthur)
|
2926001000NRG23090920221295470
|
09/09/2022
|
Sivakami
|
2926001WL059829
|
Sivakami
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sivakami
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/386-A
(Muthur)
|
2926001000NRG23090920221295481
|
09/09/2022
|
Ramalakshmi
|
2926001WL059829
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ramalakshmi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/556
(Muthur)
|
2926001000NRG23090920221295499
|
09/09/2022
|
Subbu lakshmi
|
2926001WL059829
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
Subbu lakshmi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/60-A
(Muthur)
|
2926001000NRG23090920221295505
|
09/09/2022
|
Kasi
|
2926001WL059829
|
Kasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9455
|
9455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9455
|
9455
|
|
|
|
|
|
|
|