|
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-26-001-011-002/698-A
(Muthur)
|
2926001000NRG23021220221790194
|
02/12/2022
|
Arumuga kani
|
2926001WL079884
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Arumuga kani
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/278-A
(Muthur)
|
2926001000NRG23021220221790197
|
02/12/2022
|
Jeya lakshmi
|
2926001WL079884
|
Jeya lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jeya lakshmi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/386-A
(Muthur)
|
2926001000NRG23021220221790201
|
02/12/2022
|
Ramalakshmi
|
2926001WL079884
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ramalakshmi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/388-A
(Muthur)
|
2926001000NRG23021220221790204
|
02/12/2022
|
Muruga devar
|
2926001WL079884
|
Muruga devar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muruga devar
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/50-A
(Muthur)
|
2926001000NRG23021220221790216
|
02/12/2022
|
Arumugam
|
2926001WL079884
|
Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Arumugam
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/638-A
(Muthur)
|
2926001000NRG23021220221790234
|
02/12/2022
|
Arputhamani
|
2926001WL079884
|
Arputhamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Arputhamani
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/825-A
(Muthur)
|
2926001000NRG23021220221790236
|
02/12/2022
|
Rama lakshmi
|
2926001WL079884
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rama lakshmi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-012/811-A
(Muthur)
|
2926001000NRG23021220221790245
|
02/12/2022
|
Parvathi
|
2926001WL079884
|
Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Parvathi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-012/856-A
(Muthur)
|
2926001000NRG23021220221790246
|
02/12/2022
|
Pitchammal
|
2926001WL079884
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Pitchammal
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-012/876-A
(Muthur)
|
2926001000NRG23021220221790247
|
02/12/2022
|
Esakkiammal
|
2926001WL079884
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|