|
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-26-001-004-004/1037-A
(Tharuvai)
|
2926001000NRG23050620220372582
|
05/06/2022
|
Chendu S
|
2926001WL016909
|
Chendu S
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chendu S
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1449-A
(Tharuvai)
|
2926001000NRG23050620220372616
|
05/06/2022
|
Thangammal
|
2926001WL016909
|
Thangammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1500-A
(Tharuvai)
|
2926001000NRG23050620220372621
|
05/06/2022
|
Sathya
|
2926001WL016909
|
Sathya
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathya
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1527-A
(Tharuvai)
|
2926001000NRG23050620220372622
|
05/06/2022
|
VALLI
|
2926001WL016909
|
VALLI
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALLI
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1543-A
(Tharuvai)
|
2926001000NRG23050620220372623
|
05/06/2022
|
selvi
|
2926001WL016909
|
selvi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
selvi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1550-A
(Tharuvai)
|
2926001000NRG23050620220372624
|
05/06/2022
|
banu mathi
|
2926001WL016909
|
banu mathi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
banu mathi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1587-A
(Tharuvai)
|
2926001000NRG23050620220372625
|
05/06/2022
|
packiyam
|
2926001WL016909
|
packiyam
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
packiyam
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1607-A
(Tharuvai)
|
2926001000NRG23050620220372626
|
05/06/2022
|
Kanimari
|
2926001WL016909
|
Kanimari
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanimari
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1613-A
(Tharuvai)
|
2926001000NRG23050620220372627
|
05/06/2022
|
Sarasmari
|
2926001WL016909
|
Sarasmari
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarasmari
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/698-a
(Tharuvai)
|
2926001000NRG23050620220372645
|
05/06/2022
|
Mariammal M
|
2926001WL016909
|
Mariammal M
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/952-A
(Tharuvai)
|
2926001000NRG23050620220372669
|
05/06/2022
|
Amutha V.
|
2926001WL016909
|
Amutha V.
|
00177
|
IOBA0002372
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amutha V.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1621-A
(Tharuvai)
|
2926001000NRG23050620220372628
|
05/06/2022
|
Sivagami
|
2926001WL016909
|
Sivagami
|
00177
|
IOBA0003542
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|