|
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-26-001-011-002/711-A
(Muthur)
|
2926001000NRG23290520220318491
|
29/05/2022
|
Chendu
|
2926001WL014448
|
Chendu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chendu
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/810-A
(Muthur)
|
2926001000NRG23290520220318494
|
29/05/2022
|
Prema
|
2926001WL014448
|
Prema
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787322
|
|
Prema
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-003/726-A
(Muthur)
|
2926001000NRG23290520220318495
|
29/05/2022
|
Muthu Mani
|
2926001WL014448
|
Muthu Mani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthu Mani
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-003/816-A
(Muthur)
|
2926001000NRG23290520220318496
|
29/05/2022
|
Chandra
|
2926001WL014448
|
Chandra
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chandra
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-003/817-A
(Muthur)
|
2926001000NRG23290520220318497
|
29/05/2022
|
Stephi
|
2926001WL014448
|
Stephi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787322
|
|
Stephi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/316-A
(Muthur)
|
2926001000NRG23290520220318512
|
29/05/2022
|
Sivakami
|
2926001WL014448
|
Sivakami
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sivakami
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/388-A
(Muthur)
|
2926001000NRG23290520220318527
|
29/05/2022
|
Muruga devar
|
2926001WL014448
|
Muruga devar
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muruga devar
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/410-A
(Muthur)
|
2926001000NRG23290520220318529
|
29/05/2022
|
Velayutham
|
2926001WL014448
|
Velayutham
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787322
|
|
Velayutham
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/58-A
(Muthur)
|
2926001000NRG23290520220318551
|
29/05/2022
|
Muthu
|
2926001WL014448
|
Muthu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthu
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/60-A
(Muthur)
|
2926001000NRG23290520220318553
|
29/05/2022
|
Kasi
|
2926001WL014448
|
Kasi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kasi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/825-A
(Muthur)
|
2926001000NRG23290520220318565
|
29/05/2022
|
Rama lakshmi
|
2926001WL014448
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rama lakshmi
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-012/876-A
(Muthur)
|
2926001000NRG23290520220318570
|
29/05/2022
|
Esakkiammal
|
2926001WL014448
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|