|
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-26-001-004-004/1518-A
(Tharuvai)
|
2926001000NRG23240620220549849
|
24/06/2022
|
Shanmugavadivu
|
2926001WL026317
|
Shanmugavadivu
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanmugavadivu
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1548-A
(Tharuvai)
|
2926001000NRG23240620220549172
|
24/06/2022
|
bala sarsawathi
|
2926001WL026275
|
bala sarsawathi
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
bala sarsawathi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1570-A
(Tharuvai)
|
2926001000NRG23240620220549160
|
24/06/2022
|
Viji
|
2926001WL026272
|
Viji
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Viji
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1592-A
(Tharuvai)
|
2926001000NRG23240620220550481
|
24/06/2022
|
manjammal
|
2926001WL026364
|
manjammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
manjammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1595-A
(Tharuvai)
|
2926001000NRG23240620220550345
|
24/06/2022
|
sarojini devi
|
2926001WL026348
|
sarojini devi
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
sarojini devi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1638-A
(Tharuvai)
|
2926001000NRG23240620220550348
|
24/06/2022
|
iyappan
|
2926001WL026348
|
iyappan
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
iyappan
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/398-A
(Tharuvai)
|
2926001000NRG23240620220549825
|
24/06/2022
|
Arumugam
|
2926001WL026309
|
Arumugam
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/761-A
(Tharuvai)
|
2926001000NRG23240620220550494
|
24/06/2022
|
Yesuvadiyal Kiranam J.
|
2926001WL026369
|
Yesuvadiyal Kiranam J.
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Yesuvadiyal Kiranam J.
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/934-A
(Tharuvai)
|
2926001000NRG23240620220549774
|
24/06/2022
|
Rajeshwari M
|
2926001WL026295
|
Rajeshwari M
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeshwari M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1569-A
(Tharuvai)
|
2926001000NRG23240620220550123
|
24/06/2022
|
jeya ceelin
|
2926001WL026329
|
jeya ceelin
|
00177
|
IOBA0003542
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
jeya ceelin
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1596
(Tharuvai)
|
2926001000NRG23240620220550346
|
24/06/2022
|
sakathi murugan
|
2926001WL026348
|
sakathi murugan
|
00177
|
IOBA0003542
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
sakathi murugan
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1602-A
(Tharuvai)
|
2926001000NRG23240620220550347
|
24/06/2022
|
vasudevan
|
2926001WL026348
|
vasudevan
|
00177
|
IOBA0003542
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
vasudevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22199
|
22199
|
|
|
|
|
|
|
|