|
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-26-001-018-018/15-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580617
|
25/06/2022
|
Manimegalai
|
2926001WL027968
|
Manimegalai
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manimegalai
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/236
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580618
|
25/06/2022
|
Rajadurai
|
2926001WL027968
|
Rajadurai
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajadurai
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/439-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580635
|
25/06/2022
|
Chendu
|
2926001WL027968
|
Chendu
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chendu
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/459-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580644
|
25/06/2022
|
Puspam G
|
2926001WL027968
|
Puspam G
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puspam G
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/464-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580648
|
25/06/2022
|
Vasantha.C
|
2926001WL027968
|
Vasantha.C
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vasantha.C
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/480
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580656
|
25/06/2022
|
Indira.S
|
2926001WL027968
|
Indira.S
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indira.S
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/493-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580660
|
25/06/2022
|
Regina I.
|
2926001WL027968
|
Regina I.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Regina I.
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/581-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580676
|
25/06/2022
|
G.poornaselvi
|
2926001WL027968
|
G.poornaselvi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
G.poornaselvi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/585-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580677
|
25/06/2022
|
Banu priya
|
2926001WL027968
|
Banu priya
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Banu priya
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/594-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580678
|
25/06/2022
|
Malathi
|
2926001WL027968
|
Malathi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malathi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/610-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580679
|
25/06/2022
|
Rajeswari
|
2926001WL027968
|
Rajeswari
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12886
|
12886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12886
|
12886
|
|
|
|
|
|
|
|