|
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-26-001-009-009/830-A
(Naduvakuruchi)
|
2926001000NRG23290420220079741
|
29/04/2022
|
Sumathi
|
2926001WL003581
|
Sumathi
|
00177
|
IOBA0000067
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/193-A
(Naduvakuruchi)
|
2926001000NRG23290420220079684
|
29/04/2022
|
Subbulakshmi
|
2926001WL003581
|
Subbulakshmi
|
00468
|
UBIN0900869
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427819
|
|
Subbulakshmi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/238-A
(Naduvakuruchi)
|
2926001000NRG23290420220079697
|
29/04/2022
|
Essakiammal
|
2926001WL003581
|
Essakiammal
|
00468
|
UBIN0900869
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427819
|
|
Essakiammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/442-A
(Naduvakuruchi)
|
2926001000NRG23290420220079708
|
29/04/2022
|
Ramalakshmi
|
2926001WL003581
|
Ramalakshmi
|
00468
|
UBIN0900869
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramalakshmi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/519-A
(Naduvakuruchi)
|
2926001000NRG23290420220079710
|
29/04/2022
|
Ramalakshmi.M
|
2926001WL003581
|
Ramalakshmi.M
|
00468
|
UBIN0900869
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramalakshmi.M
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/638-A
(Naduvakuruchi)
|
2926001000NRG23290420220079726
|
29/04/2022
|
Esakiammal
|
2926001WL003581
|
Esakiammal
|
00468
|
UBIN0900869
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427819
|
|
Esakiammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/797-A
(Naduvakuruchi)
|
2926001000NRG23290420220079739
|
29/04/2022
|
Mookandidevar
|
2926001WL003581
|
Mookandidevar
|
00468
|
UBIN0900869
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mookandidevar
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/847-A
(Naduvakuruchi)
|
2926001000NRG23290420220079742
|
29/04/2022
|
Pattammal
|
2926001WL003581
|
Pattammal
|
00468
|
UBIN0900869
|
226
|
226
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pattammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/859
(Naduvakuruchi)
|
2926001000NRG23290420220079743
|
29/04/2022
|
Veilatchi
|
2926001WL003581
|
Veilatchi
|
00468
|
UBIN0900869
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427819
|
|
Veilatchi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/860-A
(Naduvakuruchi)
|
2926001000NRG23290420220079745
|
29/04/2022
|
Muthu
|
2926001WL003581
|
Muthu
|
00468
|
UBIN0900869
|
452
|
452
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthu
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/861-A
(Naduvakuruchi)
|
2926001000NRG23290420220079746
|
29/04/2022
|
Ulagammal
|
2926001WL003581
|
Ulagammal
|
00468
|
UBIN0900869
|
452
|
452
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ulagammal
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/902-A
(Naduvakuruchi)
|
2926001000NRG23290420220079747
|
29/04/2022
|
Santhana mari
|
2926001WL003581
|
Santhana mari
|
00468
|
UBIN0900869
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhana mari
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/911-A
(Naduvakuruchi)
|
2926001000NRG23290420220079748
|
29/04/2022
|
Maha lakshmi
|
2926001WL003581
|
Maha lakshmi
|
00468
|
UBIN0900869
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427819
|
|
Maha lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9266
|
9266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|