|
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-26-001-018-018/231-B
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514708
|
18/06/2022
|
Chelala pandi
|
2926001WL024025
|
Chelala pandi
|
00468
|
UBIN0900869
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chelala pandi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/236
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514712
|
18/06/2022
|
Rajadurai
|
2926001WL024025
|
Rajadurai
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajadurai
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/311-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514742
|
18/06/2022
|
Pechi muthu
|
2926001WL024025
|
Pechi muthu
|
00468
|
UBIN0900869
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pechi muthu
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/339-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514756
|
18/06/2022
|
Lakshmi
|
2926001WL024025
|
Lakshmi
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/340-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514757
|
18/06/2022
|
Sivaraman
|
2926001WL024025
|
Sivaraman
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivaraman
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/581-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514770
|
18/06/2022
|
G.poornaselvi
|
2926001WL024025
|
G.poornaselvi
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
G.poornaselvi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/585-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514771
|
18/06/2022
|
Banu priya
|
2926001WL024025
|
Banu priya
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Banu priya
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/587-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514772
|
18/06/2022
|
Velammal
|
2926001WL024025
|
Velammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/600-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514773
|
18/06/2022
|
Eswari
|
2926001WL024025
|
Eswari
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Eswari
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/616-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514774
|
18/06/2022
|
Malathi
|
2926001WL024025
|
Malathi
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malathi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/625-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514775
|
18/06/2022
|
Meena
|
2926001WL024025
|
Meena
|
00468
|
UBIN0900869
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11755
|
11755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11755
|
11755
|
|
|
|
|
|
|
|