|
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-26-001-009-009/893-A
(Naduvakuruchi)
|
2926001000NRG23230920221397328
|
24/09/2022
|
Murugammal
|
2926001WL063669
|
Murugammal
|
00468
|
UBIN0564303
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/193-A
(Naduvakuruchi)
|
2926001000NRG23230920221397271
|
24/09/2022
|
Subbulakshmi
|
2926001WL063669
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subbulakshmi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/238-A
(Naduvakuruchi)
|
2926001000NRG23230920221397281
|
24/09/2022
|
Essakiammal
|
2926001WL063669
|
Essakiammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
11/10/2022
|
|
014307357
|
|
Essakiammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/442-A
(Naduvakuruchi)
|
2926001000NRG23230920221397291
|
24/09/2022
|
Ramalakshmi
|
2926001WL063669
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramalakshmi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/519-A
(Naduvakuruchi)
|
2926001000NRG23230920221397293
|
24/09/2022
|
Ramalakshmi.M
|
2926001WL063669
|
Ramalakshmi.M
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramalakshmi.M
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/638-A
(Naduvakuruchi)
|
2926001000NRG23230920221397306
|
24/09/2022
|
Esakiammal
|
2926001WL063669
|
Esakiammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
11/10/2022
|
|
014307357
|
|
Esakiammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/797-A
(Naduvakuruchi)
|
2926001000NRG23230920221397321
|
24/09/2022
|
Mookandidevar
|
2926001WL063669
|
Mookandidevar
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mookandidevar
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/847-A
(Naduvakuruchi)
|
2926001000NRG23230920221397323
|
24/09/2022
|
Pattammal
|
2926001WL063669
|
Pattammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pattammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/859
(Naduvakuruchi)
|
2926001000NRG23230920221397324
|
24/09/2022
|
Veilatchi
|
2926001WL063669
|
Veilatchi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
11/10/2022
|
|
014307357
|
|
Veilatchi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/860-A
(Naduvakuruchi)
|
2926001000NRG23230920221397325
|
24/09/2022
|
Muthu
|
2926001WL063669
|
Muthu
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthu
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/861-A
(Naduvakuruchi)
|
2926001000NRG23230920221397326
|
24/09/2022
|
Ulagammal
|
2926001WL063669
|
Ulagammal
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ulagammal
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/902-A
(Naduvakuruchi)
|
2926001000NRG23230920221397329
|
24/09/2022
|
Santhana mari
|
2926001WL063669
|
Santhana mari
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhana mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16768
|
16768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18454
|
18454
|
|
|
|
|
|
|
|