|
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-26-001-002-002/1-A
(Munnerpallam)
|
2926001000NRG23130520220164683
|
15/05/2022
|
Mariammal
|
2926001WL007745
|
Mariammal
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1146-A
(Munnerpallam)
|
2926001000NRG23130520220164686
|
15/05/2022
|
M. Subbulakshmi
|
2926001WL007746
|
M. Subbulakshmi
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/13-A
(Munnerpallam)
|
2926001000NRG23130520220164684
|
15/05/2022
|
Thangam.P
|
2926001WL007745
|
Thangam.P
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-002/235-A
(Munnerpallam)
|
2926001000NRG23130520220164685
|
15/05/2022
|
Petchiammal
|
2926001WL007745
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-002/253-A
(Munnerpallam)
|
2926001000NRG23130520220164687
|
15/05/2022
|
Petchiammal .G
|
2926001WL007746
|
Petchiammal .G
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal .G
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-002/447-A
(Munnerpallam)
|
2926001000NRG23130520220164688
|
15/05/2022
|
Kalavathi
|
2926001WL007746
|
Kalavathi
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathi
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-002-002/728-A
(Munnerpallam)
|
2926001000NRG23130520220164689
|
15/05/2022
|
Sanmugathai
|
2926001WL007746
|
Sanmugathai
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-002-005/38-A
(Munnerpallam)
|
2926001000NRG23130520220164691
|
15/05/2022
|
Essaki Thai
|
2926001WL007746
|
Essaki Thai
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essaki Thai
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1265-A
(Munnerpallam)
|
2926001000NRG23130520220164694
|
15/05/2022
|
T. Saraswathi
|
2926001WL007747
|
T. Saraswathi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
T. Saraswathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|