|
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-26-001-018-018/12-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010394
|
08/04/2022
|
Pandaram
|
2926001WL000425
|
Pandaram
|
00468
|
UBIN0900869
|
470
|
470
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pandaram
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/166-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010399
|
08/04/2022
|
Selva mari
|
2926001WL000425
|
Selva mari
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Selva mari
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/47-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010413
|
08/04/2022
|
Lakshmana thevar
|
2926001WL000425
|
Lakshmana thevar
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Lakshmana thevar
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/574-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010420
|
08/04/2022
|
Petchiammal
|
2926001WL000425
|
Petchiammal
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Petchiammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/585-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010421
|
08/04/2022
|
Banu priya
|
2926001WL000425
|
Banu priya
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Banu priya
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/587-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010422
|
08/04/2022
|
Velammal
|
2926001WL000425
|
Velammal
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Velammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/591-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010423
|
08/04/2022
|
Muthulakshmi
|
2926001WL000425
|
Muthulakshmi
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muthulakshmi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/592-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010424
|
08/04/2022
|
Sornapriya
|
2926001WL000425
|
Sornapriya
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sornapriya
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/595-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010425
|
08/04/2022
|
Muthumari
|
2926001WL000425
|
Muthumari
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muthumari
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/596-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010426
|
08/04/2022
|
Shanmugavadivu
|
2926001WL000425
|
Shanmugavadivu
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Shanmugavadivu
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/598-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010427
|
08/04/2022
|
Muthulakshmi
|
2926001WL000425
|
Muthulakshmi
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muthulakshmi
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/599-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010428
|
08/04/2022
|
Alagu sundari
|
2926001WL000425
|
Alagu sundari
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264303
|
|
Alagu sundari
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/602-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010430
|
08/04/2022
|
Rajathi
|
2926001WL000425
|
Rajathi
|
00468
|
UBIN0900869
|
470
|
470
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rajathi
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/603-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010431
|
08/04/2022
|
Lakshmi
|
2926001WL000425
|
Lakshmi
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264303
|
|
Lakshmi
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/605-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010432
|
08/04/2022
|
Nainar
|
2926001WL000425
|
Nainar
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Nainar
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/606-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010433
|
08/04/2022
|
Selva bakkiyam
|
2926001WL000425
|
Selva bakkiyam
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Selva bakkiyam
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/611-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010434
|
08/04/2022
|
Subbu lakshmi
|
2926001WL000425
|
Subbu lakshmi
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264303
|
|
Subbu lakshmi
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/613-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010435
|
08/04/2022
|
Saroja
|
2926001WL000425
|
Saroja
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Saroja
|
()
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/614-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010436
|
08/04/2022
|
Maharashi
|
2926001WL000425
|
Maharashi
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264303
|
|
Maharashi
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/616-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010437
|
08/04/2022
|
Malathi
|
2926001WL000425
|
Malathi
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Malathi
|
()
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/620-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010438
|
08/04/2022
|
Bala sundari
|
2926001WL000425
|
Bala sundari
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Bala sundari
|
()
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/621-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010439
|
08/04/2022
|
Selvi
|
2926001WL000425
|
Selvi
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264303
|
|
Selvi
|
()
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/622-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010440
|
08/04/2022
|
Akila baby
|
2926001WL000425
|
Akila baby
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Akila baby
|
()
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/624-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010441
|
08/04/2022
|
Manisha
|
2926001WL000425
|
Manisha
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Manisha
|
()
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/625-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010442
|
08/04/2022
|
Meena
|
2926001WL000425
|
Meena
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264303
|
|
Meena
|
()
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/92-A
(Thirumalaikolundupuram)
|
2926001000NRG23080420220010446
|
08/04/2022
|
Uikattan
|
2926001WL000425
|
Uikattan
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Uikattan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|