|
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-26-001-009-009/886-A
(Naduvakuruchi)
|
2926001000NRG23250620220574692
|
25/06/2022
|
Muppidathi
|
2926001WL027754
|
Muppidathi
|
00177
|
IOBA0003540
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muppidathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/110-A
(Naduvakuruchi)
|
2926001000NRG23250620220574607
|
25/06/2022
|
Mundasamy thevar
|
2926001WL027754
|
Mundasamy thevar
|
00468
|
UBIN0900869
|
753
|
753
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mundasamy thevar
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/158-A
(Naduvakuruchi)
|
2926001000NRG23250620220574623
|
25/06/2022
|
Uma
|
2926001WL027754
|
Uma
|
00468
|
UBIN0900869
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861850
|
|
Uma
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/535-A
(Naduvakuruchi)
|
2926001000NRG23250620220574656
|
25/06/2022
|
Manikathammal
|
2926001WL027754
|
Manikathammal
|
00468
|
UBIN0900869
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manikathammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/65-A
(Naduvakuruchi)
|
2926001000NRG23250620220574664
|
25/06/2022
|
Sakthivel
|
2926001WL027754
|
Sakthivel
|
00468
|
UBIN0900869
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sakthivel
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/747-A
(Naduvakuruchi)
|
2926001000NRG23250620220574679
|
25/06/2022
|
Manthiram
|
2926001WL027754
|
Manthiram
|
00468
|
UBIN0900869
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manthiram
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/849-A
(Naduvakuruchi)
|
2926001000NRG23250620220574686
|
25/06/2022
|
Petchiammal
|
2926001WL027754
|
Petchiammal
|
00468
|
UBIN0900869
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861850
|
|
Petchiammal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/856-A
(Naduvakuruchi)
|
2926001000NRG23250620220574688
|
25/06/2022
|
Angammal
|
2926001WL027754
|
Angammal
|
00468
|
UBIN0900869
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Angammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/874-A
(Naduvakuruchi)
|
2926001000NRG23250620220574689
|
25/06/2022
|
Essakiammal
|
2926001WL027754
|
Essakiammal
|
00468
|
UBIN0900869
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Essakiammal
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/909-A
(Naduvakuruchi)
|
2926001000NRG23250620220574694
|
25/06/2022
|
Shanmuga thai
|
2926001WL027754
|
Shanmuga thai
|
00468
|
UBIN0900869
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanmuga thai
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/911-A
(Naduvakuruchi)
|
2926001000NRG23250620220574696
|
25/06/2022
|
Maha lakshmi
|
2926001WL027754
|
Maha lakshmi
|
00468
|
UBIN0900869
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maha lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|