|
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-26-001-004-001/1529-A
(Tharuvai)
|
2926001000NRG23280520220302519
|
28/05/2022
|
Manjula
|
2926001WL013998
|
Manjula
|
00045
|
BARB0PALTIR
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1531-A
(Tharuvai)
|
2926001000NRG23280520220302520
|
28/05/2022
|
Selvi
|
2926001WL013998
|
Selvi
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1584
(Tharuvai)
|
2926001000NRG23280520220302521
|
28/05/2022
|
kalaiselvi
|
2926001WL013998
|
kalaiselvi
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
kalaiselvi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1631-A
(Tharuvai)
|
2926001000NRG23280520220302522
|
28/05/2022
|
Valliammal
|
2926001WL013998
|
Valliammal
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Valliammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-003/1634-A
(Tharuvai)
|
2926001000NRG23280520220302525
|
28/05/2022
|
Mariyaselvi
|
2926001WL013998
|
Mariyaselvi
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mariyaselvi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1166-A
(Tharuvai)
|
2926001000NRG23280520220302536
|
28/05/2022
|
S. SILVIYAL
|
2926001WL013998
|
S. SILVIYAL
|
00045
|
BARB0TIRUNE
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787322
|
|
S. SILVIYAL
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1245-A
(Tharuvai)
|
2926001000NRG23280520220302541
|
28/05/2022
|
G. Valliammal
|
2926001WL013998
|
G. Valliammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
G. Valliammal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/220-A
(Tharuvai)
|
2926001000NRG23280520220302557
|
28/05/2022
|
Chellammal.V
|
2926001WL013998
|
Chellammal.V
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chellammal.V
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/248-A
(Tharuvai)
|
2926001000NRG23280520220302567
|
28/05/2022
|
Annapushpam .T
|
2926001WL013998
|
Annapushpam .T
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Annapushpam .T
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/798-A
(Tharuvai)
|
2926001000NRG23280520220302594
|
28/05/2022
|
Punitha
|
2926001WL013998
|
Punitha
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-002/1668-A
(Tharuvai)
|
2926001000NRG23280520220302523
|
28/05/2022
|
Annakili
|
2926001WL013998
|
Annakili
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Annakili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1594-A
(Tharuvai)
|
2926001000NRG23280520220302551
|
28/05/2022
|
Dhanalakshmi
|
2926001WL013998
|
Dhanalakshmi
|
00177
|
IOBA0003542
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|