|
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-26-001-009-009/857-A
(Naduvakuruchi)
|
2926001000NRG23300720220926101
|
30/07/2022
|
Subbu lakshmi
|
2926001WL044898
|
Subbu lakshmi
|
00165
|
IBKL0000708
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subbu lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/100-B
(Naduvakuruchi)
|
2926001000NRG23300720220926033
|
30/07/2022
|
Manonmani
|
2926001WL044898
|
Manonmani
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manonmani
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/14-A
(Naduvakuruchi)
|
2926001000NRG23300720220926042
|
30/07/2022
|
Petchiammal
|
2926001WL044898
|
Petchiammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Petchiammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/533-A
(Naduvakuruchi)
|
2926001000NRG23300720220926077
|
30/07/2022
|
Mari thai
|
2926001WL044898
|
Mari thai
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mari thai
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/839-A
(Naduvakuruchi)
|
2926001000NRG23300720220926100
|
30/07/2022
|
Sornalatha
|
2926001WL044898
|
Sornalatha
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sornalatha
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/882-A
(Naduvakuruchi)
|
2926001000NRG23300720220926103
|
30/07/2022
|
Petchiammal
|
2926001WL044898
|
Petchiammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Petchiammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/888-A
(Naduvakuruchi)
|
2926001000NRG23300720220926104
|
30/07/2022
|
Kumari subash
|
2926001WL044898
|
Kumari subash
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kumari subash
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/889-A
(Naduvakuruchi)
|
2926001000NRG23300720220926105
|
30/07/2022
|
Pitchammal
|
2926001WL044898
|
Pitchammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pitchammal
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/909-A
(Naduvakuruchi)
|
2926001000NRG23300720220926106
|
30/07/2022
|
Shanmuga thai
|
2926001WL044898
|
Shanmuga thai
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanmuga thai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|