|
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)
|
2926001000NRG23250620220581156
|
25/06/2022
|
Suthamery
|
2926001WL027977
|
Suthamery
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suthamery
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-026/257-A
(Kansapuram)
|
2926001000NRG23250620220581188
|
25/06/2022
|
D.Arokiya mery
|
2926001WL027977
|
D.Arokiya mery
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
D.Arokiya mery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-003/289-A
(Kansapuram)
|
2926001000NRG23250620220581157
|
25/06/2022
|
Valarmathi
|
2926001WL027977
|
Valarmathi
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valarmathi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-003/296-A
(Kansapuram)
|
2926001000NRG23250620220581158
|
25/06/2022
|
Srina
|
2926001WL027977
|
Srina
|
00415
|
SBIN0015983
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Srina
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-003/298-A
(Kansapuram)
|
2926001000NRG23250620220581159
|
25/06/2022
|
Kala
|
2926001WL027977
|
Kala
|
00415
|
SBIN0015983
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kala
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-003/309-A
(Kansapuram)
|
2926001000NRG23250620220581160
|
25/06/2022
|
Rama selvi
|
2926001WL027977
|
Rama selvi
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rama selvi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-003/310-A
(Kansapuram)
|
2926001000NRG23250620220581161
|
25/06/2022
|
Fathima
|
2926001WL027977
|
Fathima
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Fathima
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/205-A
(Kansapuram)
|
2926001000NRG23250620220581180
|
25/06/2022
|
Pathumuthu
|
2926001WL027977
|
Pathumuthu
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pathumuthu
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/326-A
(Kansapuram)
|
2926001000NRG23250620220581192
|
25/06/2022
|
Vijaya lakshmi
|
2926001WL027977
|
Vijaya lakshmi
|
00415
|
SBIN0015983
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya lakshmi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/91-A
(Kansapuram)
|
2926001000NRG23250620220581203
|
25/06/2022
|
Ganesan C
|
2926001WL027977
|
Ganesan C
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganesan C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8486
|
8486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10286
|
10286
|
|
|
|
|
|
|
|