|
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)
|
2926001000NRG23130520220161669
|
13/05/2022
|
Mushpa
|
2926001WL007565
|
Mushpa
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mushpa
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/795-A
(Muthur)
|
2926001000NRG23130520220161670
|
13/05/2022
|
Tamilselvi
|
2926001WL007565
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/813-A
(Muthur)
|
2926001000NRG23130520220161671
|
13/05/2022
|
Rathika
|
2926001WL007565
|
Rathika
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathika
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-003/726-A
(Muthur)
|
2926001000NRG23130520220161673
|
13/05/2022
|
Muthu Mani
|
2926001WL007565
|
Muthu Mani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu Mani
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-003/816-A
(Muthur)
|
2926001000NRG23130520220161674
|
13/05/2022
|
Chandra
|
2926001WL007565
|
Chandra
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/297-A
(Muthur)
|
2926001000NRG23130520220161682
|
13/05/2022
|
Murugammal
|
2926001WL007565
|
Murugammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/316-A
(Muthur)
|
2926001000NRG23130520220161686
|
13/05/2022
|
Sivakami
|
2926001WL007565
|
Sivakami
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakami
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/388-A
(Muthur)
|
2926001000NRG23130520220161700
|
13/05/2022
|
Muruga devar
|
2926001WL007565
|
Muruga devar
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muruga devar
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/410-A
(Muthur)
|
2926001000NRG23130520220161704
|
13/05/2022
|
Velayutham
|
2926001WL007565
|
Velayutham
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velayutham
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/50-A
(Muthur)
|
2926001000NRG23130520220161711
|
13/05/2022
|
Arumugam
|
2926001WL007565
|
Arumugam
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/58-A
(Muthur)
|
2926001000NRG23130520220161723
|
13/05/2022
|
Muthu
|
2926001WL007565
|
Muthu
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/825-A
(Muthur)
|
2926001000NRG23130520220161736
|
13/05/2022
|
Rama lakshmi
|
2926001WL007565
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rama lakshmi
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-012/876-A
(Muthur)
|
2926001000NRG23130520220161740
|
13/05/2022
|
Esakkiammal
|
2926001WL007565
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14175
|
14175
|
|
|
|
|
|
|
|