|
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-26-001-006-002/843-A
(Sivanthipatti)
|
2926001000NRG23230920221392433
|
24/09/2022
|
Vasantha Savariammal
|
2926001WL063559
|
Vasantha Savariammal
|
00176
|
IDIB000S206
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasantha Savariammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-002/905-A
(Sivanthipatti)
|
2926001000NRG23230920221392436
|
24/09/2022
|
Velumuthu
|
2926001WL063559
|
Velumuthu
|
00176
|
IDIB000S206
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Velumuthu
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/318-A
(Sivanthipatti)
|
2926001000NRG23230920221392443
|
24/09/2022
|
Jeya sri selva pakkiam
|
2926001WL063559
|
Jeya sri selva pakkiam
|
00176
|
IDIB000S206
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jeya sri selva pakkiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/385-A
(Sivanthipatti)
|
2926001000NRG23230920221392463
|
24/09/2022
|
Ganga Devi
|
2926001WL063559
|
Ganga Devi
|
00176
|
IDIB000T093
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-002/913-A
(Sivanthipatti)
|
2926001000NRG23230920221392437
|
24/09/2022
|
Subbulakshi
|
2926001WL063559
|
Subbulakshi
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subbulakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-002/817-A
(Sivanthipatti)
|
2926001000NRG23230920221392429
|
24/09/2022
|
Gnana Sundari
|
2926001WL063559
|
Gnana Sundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gnana Sundari
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-002/818-A
(Sivanthipatti)
|
2926001000NRG23230920221392430
|
24/09/2022
|
arokiyameri
|
2926001WL063559
|
arokiyameri
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
arokiyameri
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-002/852-A
(Sivanthipatti)
|
2926001000NRG23230920221392434
|
24/09/2022
|
Savariammal
|
2926001WL063559
|
Savariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Savariammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-002/860-A
(Sivanthipatti)
|
2926001000NRG23230920221392435
|
24/09/2022
|
Deicy rani
|
2926001WL063559
|
Deicy rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Deicy rani
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/397-A
(Sivanthipatti)
|
2926001000NRG23230920221392465
|
24/09/2022
|
Savariammal
|
2926001WL063559
|
Savariammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307357
|
|
Savariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|