|
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-26-001-020-002/589-A
(Kunnathur)
|
2926001000NRG23230920221398082
|
24/09/2022
|
Banu priya
|
2926001WL063680
|
Banu priya
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/10/2022
|
|
014307357
|
|
Banu priya
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-003/617-A
(Kunnathur)
|
2926001000NRG23230920221398083
|
24/09/2022
|
suba backiya lakshmi
|
2926001WL063680
|
suba backiya lakshmi
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
014307357
|
|
suba backiya lakshmi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/173-A
(Kunnathur)
|
2926001000NRG23230920221398098
|
24/09/2022
|
mahalakshmi
|
2926001WL063680
|
mahalakshmi
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
014307357
|
|
mahalakshmi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/177-A
(Kunnathur)
|
2926001000NRG23230920221398103
|
24/09/2022
|
Alwar.C
|
2926001WL063680
|
Alwar.C
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
014307357
|
|
Alwar.C
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/278-A
(Kunnathur)
|
2926001000NRG23230920221398130
|
24/09/2022
|
Ganthimathi
|
2926001WL063680
|
Ganthimathi
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/10/2022
|
|
014307357
|
|
Ganthimathi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/369-A
(Kunnathur)
|
2926001000NRG23230920221398131
|
24/09/2022
|
Maheswari
|
2926001WL063680
|
Maheswari
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
014307357
|
|
Maheswari
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/425-A
(Kunnathur)
|
2926001000NRG23230920221398132
|
24/09/2022
|
sabri eswari
|
2926001WL063680
|
sabri eswari
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
014307357
|
|
sabri eswari
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/610-A
(Kunnathur)
|
2926001000NRG23230920221398145
|
24/09/2022
|
mahalakshmi
|
2926001WL063680
|
mahalakshmi
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
014307357
|
|
mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-002/205-A
(Kunnathur)
|
2926001000NRG23230920221398080
|
24/09/2022
|
mutharu
|
2926001WL063680
|
mutharu
|
00415
|
SBIN0000768
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
mutharu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|