|
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-26-001-011-002/698-A
(Muthur)
|
2926001000NRG23261120221776306
|
26/11/2022
|
Arumuga kani
|
2926001WL078831
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arumuga kani
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/711-A
(Muthur)
|
2926001000NRG23261120221776309
|
26/11/2022
|
Chendu
|
2926001WL078831
|
Chendu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chendu
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/795-A
(Muthur)
|
2926001000NRG23261120221776314
|
26/11/2022
|
Tamilselvi
|
2926001WL078831
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Tamilselvi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-002/813-A
(Muthur)
|
2926001000NRG23261120221776315
|
26/11/2022
|
Rathika
|
2926001WL078831
|
Rathika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rathika
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-002/860-A
(Muthur)
|
2926001000NRG23261120221776316
|
26/11/2022
|
Backia Selvi
|
2926001WL078831
|
Backia Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Backia Selvi
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/258-A
(Muthur)
|
2926001000NRG23261120221776321
|
26/11/2022
|
Neelavathi
|
2926001WL078831
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Neelavathi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/278-A
(Muthur)
|
2926001000NRG23261120221776329
|
26/11/2022
|
Jeya lakshmi
|
2926001WL078831
|
Jeya lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeya lakshmi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/280-A
(Muthur)
|
2926001000NRG23261120221776330
|
26/11/2022
|
Pushpam
|
2926001WL078831
|
Pushpam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pushpam
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/297-A
(Muthur)
|
2926001000NRG23261120221776337
|
26/11/2022
|
Murugammal
|
2926001WL078831
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugammal
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/514
(Muthur)
|
2926001000NRG23261120221776364
|
26/11/2022
|
Arputham
|
2926001WL078831
|
Arputham
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arputham
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/628-A
(Muthur)
|
2926001000NRG23261120221776376
|
26/11/2022
|
Kalai Selvi
|
2926001WL078831
|
Kalai Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalai Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14106
|
14106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14106
|
14106
|
|
|
|
|
|
|
|