|
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-26-001-015-015/353-B
(Thiruvenkadanathapuram)
|
2926001000NRG23160420220032158
|
16/04/2022
|
S. Mariammal
|
2926001WL001192
|
S. Mariammal
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520575
|
|
S. Mariammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/366-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160420220032159
|
16/04/2022
|
PATTAMMAL
|
2926001WL001192
|
PATTAMMAL
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520575
|
|
PATTAMMAL
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/862-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160420220032195
|
16/04/2022
|
kaliammal
|
2926001WL001192
|
kaliammal
|
00354
|
PUNB0048400
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520575
|
|
kaliammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/874-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160420220032196
|
16/04/2022
|
indira
|
2926001WL001192
|
indira
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520575
|
|
indira
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/875-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160420220032197
|
16/04/2022
|
selv
|
2926001WL001192
|
selv
|
00354
|
PUNB0048400
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520575
|
|
selv
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/891-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160420220032198
|
16/04/2022
|
Vadivu
|
2926001WL001192
|
Vadivu
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520575
|
|
Vadivu
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/902-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160420220032199
|
16/04/2022
|
subitha
|
2926001WL001192
|
subitha
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520575
|
|
subitha
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/906-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160420220032200
|
16/04/2022
|
subbulakshmi
|
2926001WL001192
|
subbulakshmi
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520575
|
|
subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|