|
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-26-001-009-009/886-A
(Naduvakuruchi)
|
2926001000NRG23281020221632742
|
29/10/2022
|
Muppidathi
|
2926001WL072636
|
Muppidathi
|
00177
|
IOBA0003540
|
756
|
756
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muppidathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/893-A
(Naduvakuruchi)
|
2926001000NRG23281020221632743
|
29/10/2022
|
Murugammal
|
2926001WL072636
|
Murugammal
|
00468
|
UBIN0564303
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/110-A
(Naduvakuruchi)
|
2926001000NRG23281020221632661
|
29/10/2022
|
Mundasamy thevar
|
2926001WL072636
|
Mundasamy thevar
|
00468
|
UBIN0900869
|
756
|
756
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mundasamy thevar
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/158-A
(Naduvakuruchi)
|
2926001000NRG23281020221632676
|
29/10/2022
|
Uma
|
2926001WL072636
|
Uma
|
00468
|
UBIN0900869
|
756
|
756
|
Processed
|
05/11/2022
|
|
015711029
|
|
Uma
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/535-A
(Naduvakuruchi)
|
2926001000NRG23281020221632701
|
29/10/2022
|
Manikathammal
|
2926001WL072636
|
Manikathammal
|
00468
|
UBIN0900869
|
756
|
756
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manikathammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/65-A
(Naduvakuruchi)
|
2926001000NRG23281020221632716
|
29/10/2022
|
Sakthivel
|
2926001WL072636
|
Sakthivel
|
00468
|
UBIN0900869
|
756
|
756
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sakthivel
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/747-A
(Naduvakuruchi)
|
2926001000NRG23281020221632730
|
29/10/2022
|
Manthiram
|
2926001WL072636
|
Manthiram
|
00468
|
UBIN0900869
|
504
|
504
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manthiram
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/849-A
(Naduvakuruchi)
|
2926001000NRG23281020221632737
|
29/10/2022
|
Petchiammal
|
2926001WL072636
|
Petchiammal
|
00468
|
UBIN0900869
|
504
|
504
|
Processed
|
05/11/2022
|
|
015711029
|
|
Petchiammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/856-A
(Naduvakuruchi)
|
2926001000NRG23281020221632739
|
29/10/2022
|
Angammal
|
2926001WL072636
|
Angammal
|
00468
|
UBIN0900869
|
756
|
756
|
Processed
|
05/11/2022
|
|
015711029
|
|
Angammal
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/874-A
(Naduvakuruchi)
|
2926001000NRG23281020221632740
|
29/10/2022
|
Essakiammal
|
2926001WL072636
|
Essakiammal
|
00468
|
UBIN0900869
|
756
|
756
|
Processed
|
05/11/2022
|
|
015711029
|
|
Essakiammal
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/911-A
(Naduvakuruchi)
|
2926001000NRG23281020221632745
|
29/10/2022
|
Maha lakshmi
|
2926001WL072636
|
Maha lakshmi
|
00468
|
UBIN0900869
|
756
|
756
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maha lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7899
|
7899
|
|
|
|
|
|
|
|