|
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-26-001-003-002/1903-A
(Seevalaperi)
|
2926001000NRG23180620220507776
|
18/06/2022
|
Marthal
|
2926001WL023740
|
Marthal
|
00078
|
CNRB0001114
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Marthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1500-A
(Seevalaperi)
|
2926001000NRG23180620220507760
|
18/06/2022
|
Shanmugam K
|
2926001WL023740
|
Shanmugam K
|
00078
|
CNRB0016396
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanmugam K
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1820-A
(Seevalaperi)
|
2926001000NRG23180620220507773
|
18/06/2022
|
Rajammal
|
2926001WL023740
|
Rajammal
|
00078
|
CNRB0016396
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1518-A
(Seevalaperi)
|
2926001000NRG23180620220507764
|
18/06/2022
|
Vijaya
|
2926001WL023740
|
Vijaya
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1855-A
(Seevalaperi)
|
2926001000NRG23180620220507774
|
18/06/2022
|
Muthammal
|
2926001WL023740
|
Muthammal
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1881-A
(Seevalaperi)
|
2926001000NRG23180620220507775
|
18/06/2022
|
Shalini
|
2926001WL023740
|
Shalini
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shalini
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1913-A
(Seevalaperi)
|
2926001000NRG23180620220507778
|
18/06/2022
|
Bakkiyam
|
2926001WL023740
|
Bakkiyam
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bakkiyam
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1028-A
(Seevalaperi)
|
2926001000NRG23180620220507787
|
18/06/2022
|
Vasantha kalyani.C
|
2926001WL023740
|
Vasantha kalyani.C
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vasantha kalyani.C
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1130-A
(Seevalaperi)
|
2926001000NRG23180620220507812
|
18/06/2022
|
Mariammal. S
|
2926001WL023740
|
Mariammal. S
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariammal. S
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1165-A
(Seevalaperi)
|
2926001000NRG23180620220507821
|
18/06/2022
|
Anthony Sebesthiyan
|
2926001WL023740
|
Anthony Sebesthiyan
|
00176
|
IDIB000P008
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anthony Sebesthiyan
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1214-A
(Seevalaperi)
|
2926001000NRG23180620220507826
|
18/06/2022
|
Selvi.S
|
2926001WL023740
|
Selvi.S
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi.S
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1267-a
(Seevalaperi)
|
2926001000NRG23180620220507830
|
18/06/2022
|
Muthammal
|
2926001WL023740
|
Muthammal
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1905-A
(Seevalaperi)
|
2926001000NRG23180620220507777
|
18/06/2022
|
Pathirakali
|
2926001WL023740
|
Pathirakali
|
00177
|
IOBA0001388
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pathirakali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10573
|
10573
|
|
|
|
|
|
|
|