|
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-26-001-008-008/1107-A
(Reddiyarpatti)
|
2926001000NRG23121120221710872
|
12/11/2022
|
Seenithai
|
2926001WL075656
|
Seenithai
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seenithai
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1152-A
(Reddiyarpatti)
|
2926001000NRG23121120221710874
|
12/11/2022
|
Janaki
|
2926001WL075656
|
Janaki
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Janaki
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1203-A
(Reddiyarpatti)
|
2926001000NRG23121120221710876
|
12/11/2022
|
Maha lakshmi
|
2926001WL075656
|
Maha lakshmi
|
00437
|
TMBL0000338
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maha lakshmi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/652-A
(Reddiyarpatti)
|
2926001000NRG23121120221710897
|
12/11/2022
|
Rupiyula
|
2926001WL075656
|
Rupiyula
|
00437
|
TMBL0000338
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rupiyula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3935
|
3935
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1104-A
(Reddiyarpatti)
|
2926001000NRG23121120221710871
|
12/11/2022
|
Subbulakshmi
|
2926001WL075656
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbulakshmi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1148-A
(Reddiyarpatti)
|
2926001000NRG23121120221710873
|
12/11/2022
|
Perachi
|
2926001WL075656
|
Perachi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Perachi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1201-A
(Reddiyarpatti)
|
2926001000NRG23121120221710875
|
12/11/2022
|
Muthulakshmi
|
2926001WL075656
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-008/606-A
(Reddiyarpatti)
|
2926001000NRG23121120221710890
|
12/11/2022
|
Sakthi kani
|
2926001WL075656
|
Sakthi kani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sakthi kani
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-008/720-A
(Reddiyarpatti)
|
2926001000NRG23121120221710905
|
12/11/2022
|
Muppidathi
|
2926001WL075656
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muppidathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|