|
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)
|
2926001000NRG23240620220558671
|
24/06/2022
|
Mushpa
|
2926001WL026929
|
Mushpa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mushpa
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/711-A
(Muthur)
|
2926001000NRG23240620220558672
|
24/06/2022
|
Chendu
|
2926001WL026929
|
Chendu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chendu
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/795-A
(Muthur)
|
2926001000NRG23240620220558676
|
24/06/2022
|
Tamilselvi
|
2926001WL026929
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilselvi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-002/813-A
(Muthur)
|
2926001000NRG23240620220558677
|
24/06/2022
|
Rathika
|
2926001WL026929
|
Rathika
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathika
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-002/860-A
(Muthur)
|
2926001000NRG23240620220558678
|
24/06/2022
|
Backia Selvi
|
2926001WL026929
|
Backia Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Backia Selvi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-003/726-A
(Muthur)
|
2926001000NRG23240620220558679
|
24/06/2022
|
Muthu Mani
|
2926001WL026929
|
Muthu Mani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthu Mani
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-003/816-A
(Muthur)
|
2926001000NRG23240620220558680
|
24/06/2022
|
Chandra
|
2926001WL026929
|
Chandra
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandra
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-003/817-A
(Muthur)
|
2926001000NRG23240620220558681
|
24/06/2022
|
Stephi
|
2926001WL026929
|
Stephi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Stephi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/280-A
(Muthur)
|
2926001000NRG23240620220558689
|
24/06/2022
|
Pushpam
|
2926001WL026929
|
Pushpam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushpam
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/297-A
(Muthur)
|
2926001000NRG23240620220558694
|
24/06/2022
|
Murugammal
|
2926001WL026929
|
Murugammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugammal
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/316-A
(Muthur)
|
2926001000NRG23240620220558701
|
24/06/2022
|
Sivakami
|
2926001WL026929
|
Sivakami
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivakami
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/410-A
(Muthur)
|
2926001000NRG23240620220558717
|
24/06/2022
|
Velayutham
|
2926001WL026929
|
Velayutham
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velayutham
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/50-A
(Muthur)
|
2926001000NRG23240620220558726
|
24/06/2022
|
Arumugam
|
2926001WL026929
|
Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/58-A
(Muthur)
|
2926001000NRG23240620220558738
|
24/06/2022
|
Muthu
|
2926001WL026929
|
Muthu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthu
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/60-A
(Muthur)
|
2926001000NRG23240620220558740
|
24/06/2022
|
Kasi
|
2926001WL026929
|
Kasi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasi
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/825-A
(Muthur)
|
2926001000NRG23240620220558749
|
24/06/2022
|
Rama lakshmi
|
2926001WL026929
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rama lakshmi
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-012/876-A
(Muthur)
|
2926001000NRG23240620220558753
|
24/06/2022
|
Esakkiammal
|
2926001WL026929
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|