|
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-26-001-026-003/271-A
(Kansapuram)
|
2926001000NRG23020720220632347
|
02/07/2022
|
Veilatchi
|
2926001WL030791
|
Veilatchi
|
00177
|
IOBA0003540
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112729
|
|
Veilatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-003/258-A
(Kansapuram)
|
2926001000NRG23020720220632344
|
02/07/2022
|
Lakshmi
|
2926001WL030791
|
Lakshmi
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
Lakshmi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-003/293-A
(Kansapuram)
|
2926001000NRG23020720220632349
|
02/07/2022
|
Kali thangam
|
2926001WL030791
|
Kali thangam
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kali thangam
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-003/296-A
(Kansapuram)
|
2926001000NRG23020720220632350
|
02/07/2022
|
Srina
|
2926001WL030791
|
Srina
|
00415
|
SBIN0015983
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Srina
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-003/311-A
(Kansapuram)
|
2926001000NRG23020720220632351
|
02/07/2022
|
Velammal
|
2926001WL030791
|
Velammal
|
00415
|
SBIN0015983
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112729
|
|
Velammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-003/324-A
(Kansapuram)
|
2926001000NRG23020720220632352
|
02/07/2022
|
Sudha
|
2926001WL030791
|
Sudha
|
00415
|
SBIN0015983
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sudha
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/117-A
(Kansapuram)
|
2926001000NRG23020720220632360
|
02/07/2022
|
Jeyaseeli A.
|
2926001WL030791
|
Jeyaseeli A.
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jeyaseeli A.
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/217-A
(Kansapuram)
|
2926001000NRG23020720220632379
|
02/07/2022
|
Tamil selvi.N
|
2926001WL030791
|
Tamil selvi.N
|
00415
|
SBIN0015983
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112729
|
|
Tamil selvi.N
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/26-A
(Kansapuram)
|
2926001000NRG23020720220632385
|
02/07/2022
|
Raja lakshmi.C
|
2926001WL030791
|
Raja lakshmi.C
|
00415
|
SBIN0015983
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112729
|
|
Raja lakshmi.C
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/30-A
(Kansapuram)
|
2926001000NRG23020720220632387
|
02/07/2022
|
Albert J.
|
2926001WL030791
|
Albert J.
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Albert J.
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/306-A
(Kansapuram)
|
2926001000NRG23020720220632388
|
02/07/2022
|
Nagima begam
|
2926001WL030791
|
Nagima begam
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Nagima begam
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/64-A
(Kansapuram)
|
2926001000NRG23020720220632393
|
02/07/2022
|
Ramaiya
|
2926001WL030791
|
Ramaiya
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ramaiya
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/91-A
(Kansapuram)
|
2926001000NRG23020720220632396
|
02/07/2022
|
Ganesan C
|
2926001WL030791
|
Ganesan C
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ganesan C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11486
|
11486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12286
|
12286
|
|
|
|
|
|
|
|