|
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-26-001-018-018/150-A
(Thirumalaikolundupuram)
|
2926001000NRG23310320232503400
|
31/03/2023
|
M. Saraswathi
|
2926001WL102616
|
M. Saraswathi
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
05/05/2023
|
|
018529059
|
|
M. Saraswathi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/29-A
(Thirumalaikolundupuram)
|
2926001000NRG23310320232503414
|
31/03/2023
|
Kotti muthu thever
|
2926001WL102616
|
Kotti muthu thever
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kotti muthu thever
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/581-A
(Thirumalaikolundupuram)
|
2926001000NRG23310320232503453
|
31/03/2023
|
G.poornaselvi
|
2926001WL102616
|
G.poornaselvi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
G.poornaselvi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/601-A
(Thirumalaikolundupuram)
|
2926001000NRG23310320232503455
|
31/03/2023
|
Mahesh
|
2926001WL102616
|
Mahesh
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mahesh
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/613-A
(Thirumalaikolundupuram)
|
2926001000NRG23310320232503463
|
31/03/2023
|
Saroja
|
2926001WL102616
|
Saroja
|
00468
|
UBIN0900869
|
1410
|
1410
|
Processed
|
05/05/2023
|
|
018529059
|
|
Saroja
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/621-A
(Thirumalaikolundupuram)
|
2926001000NRG23310320232503466
|
31/03/2023
|
Selvi
|
2926001WL102616
|
Selvi
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
05/05/2023
|
|
018529059
|
|
Selvi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/622-A
(Thirumalaikolundupuram)
|
2926001000NRG23310320232503467
|
31/03/2023
|
Akila baby
|
2926001WL102616
|
Akila baby
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
05/05/2023
|
|
018529059
|
|
Akila baby
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/93-A
(Thirumalaikolundupuram)
|
2926001000NRG23310320232503487
|
31/03/2023
|
Mariammal
|
2926001WL102616
|
Mariammal
|
00468
|
UBIN0900869
|
1410
|
1410
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9441
|
9441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9441
|
9441
|
|
|
|
|
|
|
|