|
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-26-001-004-004/1520-A
(Tharuvai)
|
2926001000NRG23050620220372514
|
05/06/2022
|
selvi
|
2926001WL016908
|
selvi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
selvi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1540-A
(Tharuvai)
|
2926001000NRG23050620220372516
|
05/06/2022
|
muthu mari
|
2926001WL016908
|
muthu mari
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
muthu mari
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1557-A
(Tharuvai)
|
2926001000NRG23050620220372517
|
05/06/2022
|
Esakiammal
|
2926001WL016908
|
Esakiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Esakiammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1602-A
(Tharuvai)
|
2926001000NRG23050620220372518
|
05/06/2022
|
balammal
|
2926001WL016908
|
balammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
balammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1605-A
(Tharuvai)
|
2926001000NRG23050620220372519
|
05/06/2022
|
Usha
|
2926001WL016908
|
Usha
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Usha
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1641-A
(Tharuvai)
|
2926001000NRG23050620220372520
|
05/06/2022
|
Palaniammal
|
2926001WL016908
|
Palaniammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1690
(Tharuvai)
|
2926001000NRG23050620220372522
|
05/06/2022
|
sornam
|
2926001WL016908
|
sornam
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
sornam
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/355-A
(Tharuvai)
|
2926001000NRG23050620220372530
|
05/06/2022
|
Sankara Pandian
|
2926001WL016908
|
Sankara Pandian
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sankara Pandian
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/598-A
(Tharuvai)
|
2926001000NRG23050620220372552
|
05/06/2022
|
Esakkiammal
|
2926001WL016908
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1703-A
(Tharuvai)
|
2926001000NRG23050620220372524
|
05/06/2022
|
ganpathiammal
|
2926001WL016908
|
ganpathiammal
|
00048
|
BKID0008272
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
ganpathiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1655-A
(Tharuvai)
|
2926001000NRG23050620220372521
|
05/06/2022
|
Jothi
|
2926001WL016908
|
Jothi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1525-A
(Tharuvai)
|
2926001000NRG23050620220372515
|
05/06/2022
|
Latha
|
2926001WL016908
|
Latha
|
00177
|
IOBA0003542
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|