|
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-26-001-004-004/1059-A
(Tharuvai)
|
2926001000NRG23110620220442694
|
11/06/2022
|
A. Valliyammal
|
2926001WL020389
|
A. Valliyammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
A. Valliyammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1140-A
(Tharuvai)
|
2926001000NRG23110620220442706
|
11/06/2022
|
M. Petchi
|
2926001WL020389
|
M. Petchi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
M. Petchi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1408-A
(Tharuvai)
|
2926001000NRG23110620220442742
|
11/06/2022
|
balgani
|
2926001WL020389
|
balgani
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
balgani
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1478-A
(Tharuvai)
|
2926001000NRG23110620220442756
|
11/06/2022
|
Malathy
|
2926001WL020389
|
Malathy
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malathy
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1545-A
(Tharuvai)
|
2926001000NRG23110620220442761
|
11/06/2022
|
petchiammal
|
2926001WL020389
|
petchiammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
petchiammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1546-A
(Tharuvai)
|
2926001000NRG23110620220442765
|
11/06/2022
|
arumugam
|
2926001WL020389
|
arumugam
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
arumugam
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1547-A
(Tharuvai)
|
2926001000NRG23110620220442766
|
11/06/2022
|
LAKSHMI
|
2926001WL020389
|
LAKSHMI
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1551-A
(Tharuvai)
|
2926001000NRG23110620220442768
|
11/06/2022
|
Tamilarasi
|
2926001WL020389
|
Tamilarasi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
Tamilarasi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1573-A
(Tharuvai)
|
2926001000NRG23110620220442772
|
11/06/2022
|
Pal gani
|
2926001WL020389
|
Pal gani
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pal gani
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1585-A
(Tharuvai)
|
2926001000NRG23110620220442776
|
11/06/2022
|
saraswathi
|
2926001WL020389
|
saraswathi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
saraswathi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1609-A
(Tharuvai)
|
2926001000NRG23110620220442784
|
11/06/2022
|
Vanitha
|
2926001WL020389
|
Vanitha
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vanitha
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1616-A
(Tharuvai)
|
2926001000NRG23110620220442787
|
11/06/2022
|
Selvi
|
2926001WL020389
|
Selvi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1618-A
(Tharuvai)
|
2926001000NRG23110620220442789
|
11/06/2022
|
Thagamari
|
2926001WL020389
|
Thagamari
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thagamari
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1645-A
(Tharuvai)
|
2926001000NRG23110620220442792
|
11/06/2022
|
petchi
|
2926001WL020389
|
petchi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
petchi
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1647-A
(Tharuvai)
|
2926001000NRG23110620220442794
|
11/06/2022
|
karthika valli
|
2926001WL020389
|
karthika valli
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
karthika valli
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1652-A
(Tharuvai)
|
2926001000NRG23110620220442797
|
11/06/2022
|
kala
|
2926001WL020389
|
kala
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1580-A
(Tharuvai)
|
2926001000NRG23110620220442774
|
11/06/2022
|
vallithai
|
2926001WL020389
|
vallithai
|
00177
|
IOBA0003542
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
vallithai
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1588-A
(Tharuvai)
|
2926001000NRG23110620220442779
|
11/06/2022
|
palthai
|
2926001WL020389
|
palthai
|
00177
|
IOBA0003542
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
palthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|