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-26-001-028-028/173-A (Melathidiyoor)
|
2926001000NRG23220520220241058
|
22/05/2022
|
Muppidathi P.
|
2926001WL011413
|
Muppidathi P.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muppidathi P.
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-028/179-A (Melathidiyoor)
|
2926001000NRG23220520220241060
|
22/05/2022
|
uchimahali
|
2926001WL011413
|
uchimahali
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
uchimahali
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-028/251-A (Melathidiyoor)
|
2926001000NRG23220520220241086
|
22/05/2022
|
Esther T.
|
2926001WL011413
|
Esther T.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Esther T.
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/27-A (Melathidiyoor)
|
2926001000NRG23220520220241091
|
22/05/2022
|
Beula
|
2926001WL011413
|
Beula
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Beula
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/303-A (Melathidiyoor)
|
2926001000NRG23220520220241099
|
22/05/2022
|
Vimala J
|
2926001WL011413
|
Vimala J
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimala J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/311-A (Melathidiyoor)
|
2926001000NRG23220520220241105
|
22/05/2022
|
jenisha
|
2926001WL011413
|
jenisha
|
00177
|
IOBA0003542
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
jenisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/305-A (Melathidiyoor)
|
2926001000NRG23220520220241101
|
22/05/2022
|
meenachi
|
2926001WL011413
|
meenachi
|
00462
|
UCBA0000509
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
meenachi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/134-A (Melathidiyoor)
|
2926001000NRG23220520220241033
|
22/05/2022
|
gomathy
|
2926001WL011413
|
gomathy
|
00462
|
UCBA0000542
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
gomathy
|
()
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/172-A (Melathidiyoor)
|
2926001000NRG23220520220241057
|
22/05/2022
|
KENDRALINGAM
|
2926001WL011413
|
KENDRALINGAM
|
00462
|
UCBA0000542
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KENDRALINGAM
|
()
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/185-a (Melathidiyoor)
|
2926001000NRG23220520220241062
|
22/05/2022
|
Ulagammal
|
2926001WL011413
|
Ulagammal
|
00462
|
UCBA0000542
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ulagammal
|
()
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/293-A (Melathidiyoor)
|
2926001000NRG23220520220241095
|
22/05/2022
|
D Joy Mary
|
2926001WL011413
|
D Joy Mary
|
00462
|
UCBA0000542
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
D Joy Mary
|
()
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/304-A (Melathidiyoor)
|
2926001000NRG23220520220241100
|
22/05/2022
|
Muthu kani
|
2926001WL011413
|
Muthu kani
|
00462
|
UCBA0000542
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu kani
|
()
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/306-A (Melathidiyoor)
|
2926001000NRG23220520220241102
|
22/05/2022
|
jemila
|
2926001WL011413
|
jemila
|
00462
|
UCBA0000542
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
jemila
|
()
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/307-A (Melathidiyoor)
|
2926001000NRG23220520220241103
|
22/05/2022
|
penci
|
2926001WL011413
|
penci
|
00462
|
UCBA0000542
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
penci
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|