|
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-26-001-028-028/173-A
(Melathidiyoor)
|
2926001000NRG23160420220031775
|
16/04/2022
|
Muppidathi P.
|
2926001WL001186
|
Muppidathi P.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muppidathi P.
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-028/188-a
(Melathidiyoor)
|
2926001000NRG23160420220031779
|
16/04/2022
|
Petchiammal M
|
2926001WL001186
|
Petchiammal M
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
Petchiammal M
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-028/251-A
(Melathidiyoor)
|
2926001000NRG23160420220031807
|
16/04/2022
|
Esther T.
|
2926001WL001186
|
Esther T.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
Esther T.
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/27-A
(Melathidiyoor)
|
2926001000NRG23160420220031813
|
16/04/2022
|
Beula
|
2926001WL001186
|
Beula
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
Beula
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/303-A
(Melathidiyoor)
|
2926001000NRG23160420220031820
|
16/04/2022
|
Vimala J
|
2926001WL001186
|
Vimala J
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vimala J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/311-A
(Melathidiyoor)
|
2926001000NRG23160420220031826
|
16/04/2022
|
jenisha
|
2926001WL001186
|
jenisha
|
00177
|
IOBA0003542
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
jenisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/305-A
(Melathidiyoor)
|
2926001000NRG23160420220031822
|
16/04/2022
|
meenachi
|
2926001WL001186
|
meenachi
|
00462
|
UCBA0000509
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
meenachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/196-a
(Melathidiyoor)
|
2926001000NRG23160420220031785
|
16/04/2022
|
Subbulakshmi K
|
2926001WL001186
|
Subbulakshmi K
|
00462
|
UCBA0000542
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
Subbulakshmi K
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/300-A
(Melathidiyoor)
|
2926001000NRG23160420220031819
|
16/04/2022
|
Muthu Selvi
|
2926001WL001186
|
Muthu Selvi
|
00462
|
UCBA0000542
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthu Selvi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/304-A
(Melathidiyoor)
|
2926001000NRG23160420220031821
|
16/04/2022
|
Muthu kani
|
2926001WL001186
|
Muthu kani
|
00462
|
UCBA0000542
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthu kani
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/306-A
(Melathidiyoor)
|
2926001000NRG23160420220031823
|
16/04/2022
|
jemila
|
2926001WL001186
|
jemila
|
00462
|
UCBA0000542
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
jemila
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/307-A
(Melathidiyoor)
|
2926001000NRG23160420220031824
|
16/04/2022
|
penci
|
2926001WL001186
|
penci
|
00462
|
UCBA0000542
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
penci
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/85-A
(Melathidiyoor)
|
2926001000NRG23160420220031842
|
16/04/2022
|
Rooth
|
2926001WL001186
|
Rooth
|
00462
|
UCBA0000542
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rooth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|