|
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-26-001-011-002/707-A
(Muthur)
|
2926001000NRG23020720220641942
|
02/07/2022
|
Mushpa
|
2926001WL031589
|
Mushpa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mushpa
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/810-A
(Muthur)
|
2926001000NRG23020720220641948
|
02/07/2022
|
Prema
|
2926001WL031589
|
Prema
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112729
|
|
Prema
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/813-A
(Muthur)
|
2926001000NRG23020720220641949
|
02/07/2022
|
Rathika
|
2926001WL031589
|
Rathika
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rathika
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-002/860-A
(Muthur)
|
2926001000NRG23020720220641950
|
02/07/2022
|
Backia Selvi
|
2926001WL031589
|
Backia Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112729
|
|
Backia Selvi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-003/726-A
(Muthur)
|
2926001000NRG23020720220641951
|
02/07/2022
|
Muthu Mani
|
2926001WL031589
|
Muthu Mani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112729
|
|
Muthu Mani
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-003/816-A
(Muthur)
|
2926001000NRG23020720220641952
|
02/07/2022
|
Chandra
|
2926001WL031589
|
Chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chandra
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-003/817-A
(Muthur)
|
2926001000NRG23020720220641953
|
02/07/2022
|
Stephi
|
2926001WL031589
|
Stephi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Stephi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/258-A
(Muthur)
|
2926001000NRG23020720220641957
|
02/07/2022
|
Neelavathi
|
2926001WL031589
|
Neelavathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112729
|
|
Neelavathi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/280-A
(Muthur)
|
2926001000NRG23020720220641962
|
02/07/2022
|
Pushpam
|
2926001WL031589
|
Pushpam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112729
|
|
Pushpam
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/316-A
(Muthur)
|
2926001000NRG23020720220641975
|
02/07/2022
|
Sivakami
|
2926001WL031589
|
Sivakami
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sivakami
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/386-A
(Muthur)
|
2926001000NRG23020720220641989
|
02/07/2022
|
Ramalakshmi
|
2926001WL031589
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ramalakshmi
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/514
(Muthur)
|
2926001000NRG23020720220642008
|
02/07/2022
|
Arputham
|
2926001WL031589
|
Arputham
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112729
|
|
Arputham
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/556
(Muthur)
|
2926001000NRG23020720220642012
|
02/07/2022
|
Subbu lakshmi
|
2926001WL031589
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112729
|
|
Subbu lakshmi
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/60-A
(Muthur)
|
2926001000NRG23020720220642021
|
02/07/2022
|
Kasi
|
2926001WL031589
|
Kasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kasi
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/779-A
(Muthur)
|
2926001000NRG23020720220642030
|
02/07/2022
|
Samkrammal
|
2926001WL031589
|
Samkrammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112729
|
|
Samkrammal
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-012/721-A
(Muthur)
|
2926001000NRG23020720220642031
|
02/07/2022
|
Saraswathi
|
2926001WL031589
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Saraswathi
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-012/811-A
(Muthur)
|
2926001000NRG23020720220642035
|
02/07/2022
|
Parvathi
|
2926001WL031589
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Parvathi
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-012/856-A
(Muthur)
|
2926001000NRG23020720220642036
|
02/07/2022
|
Pitchammal
|
2926001WL031589
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Pitchammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|