|
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-26-001-026-003/285-A
(Kansapuram)
|
2926001000NRG23220720220812194
|
23/07/2022
|
Suthamery
|
2926001WL040120
|
Suthamery
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suthamery
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-026/257-A
(Kansapuram)
|
2926001000NRG23220720220812230
|
23/07/2022
|
D.Arokiya mery
|
2926001WL040120
|
D.Arokiya mery
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
D.Arokiya mery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-003/296-A
(Kansapuram)
|
2926001000NRG23220720220812195
|
23/07/2022
|
Srina
|
2926001WL040120
|
Srina
|
00415
|
SBIN0015983
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Srina
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-003/309-A
(Kansapuram)
|
2926001000NRG23220720220812196
|
23/07/2022
|
Rama selvi
|
2926001WL040120
|
Rama selvi
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rama selvi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-003/310-A
(Kansapuram)
|
2926001000NRG23220720220812197
|
23/07/2022
|
Fathima
|
2926001WL040120
|
Fathima
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Fathima
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-026/154-A
(Kansapuram)
|
2926001000NRG23220720220812214
|
23/07/2022
|
Chella durai
|
2926001WL040120
|
Chella durai
|
00415
|
SBIN0015983
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chella durai
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/172-A
(Kansapuram)
|
2926001000NRG23220720220812219
|
23/07/2022
|
Priyanka
|
2926001WL040120
|
Priyanka
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Priyanka
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/205-A
(Kansapuram)
|
2926001000NRG23220720220812223
|
23/07/2022
|
Pathumuthu
|
2926001WL040120
|
Pathumuthu
|
00415
|
SBIN0015983
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pathumuthu
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/326-A
(Kansapuram)
|
2926001000NRG23220720220812234
|
23/07/2022
|
Vijaya lakshmi
|
2926001WL040120
|
Vijaya lakshmi
|
00415
|
SBIN0015983
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijaya lakshmi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/64-A
(Kansapuram)
|
2926001000NRG23220720220812241
|
23/07/2022
|
Ramaiya
|
2926001WL040120
|
Ramaiya
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramaiya
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/91-A
(Kansapuram)
|
2926001000NRG23220720220812251
|
23/07/2022
|
Ganesan C
|
2926001WL040120
|
Ganesan C
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ganesan C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9086
|
9086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11286
|
11286
|
|
|
|
|
|
|
|