|
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-26-001-006-002/843-A
(Sivanthipatti)
|
2926001000NRG23240620220534990
|
24/06/2022
|
Vasantha Savariammal
|
2926001WL025425
|
Vasantha Savariammal
|
00176
|
IDIB000S206
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasantha Savariammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-002/905-A
(Sivanthipatti)
|
2926001000NRG23240620220534993
|
24/06/2022
|
Velumuthu
|
2926001WL025425
|
Velumuthu
|
00176
|
IDIB000S206
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velumuthu
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/318-A
(Sivanthipatti)
|
2926001000NRG23240620220534999
|
24/06/2022
|
Jeya sri selva pakkiam
|
2926001WL025425
|
Jeya sri selva pakkiam
|
00176
|
IDIB000S206
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeya sri selva pakkiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/385-A
(Sivanthipatti)
|
2926001000NRG23240620220535018
|
24/06/2022
|
Ganga Devi
|
2926001WL025425
|
Ganga Devi
|
00176
|
IDIB000T093
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-002/807-A
(Sivanthipatti)
|
2926001000NRG23240620220534985
|
24/06/2022
|
Jancirani
|
2926001WL025425
|
Jancirani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jancirani
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-002/817-A
(Sivanthipatti)
|
2926001000NRG23240620220534986
|
24/06/2022
|
Gnana Sundari
|
2926001WL025425
|
Gnana Sundari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gnana Sundari
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-002/818-A
(Sivanthipatti)
|
2926001000NRG23240620220534987
|
24/06/2022
|
arokiyameri
|
2926001WL025425
|
arokiyameri
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
arokiyameri
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-002/852-A
(Sivanthipatti)
|
2926001000NRG23240620220534991
|
24/06/2022
|
Savariammal
|
2926001WL025425
|
Savariammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
Savariammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-002/860-A
(Sivanthipatti)
|
2926001000NRG23240620220534992
|
24/06/2022
|
Deicy rani
|
2926001WL025425
|
Deicy rani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861840
|
|
Deicy rani
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/397-A
(Sivanthipatti)
|
2926001000NRG23240620220535021
|
24/06/2022
|
Savariammal
|
2926001WL025425
|
Savariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Savariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|