|
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-26-001-002-002/1052-A
(Munnerpallam)
|
2926001000NRG23180620220505113
|
18/06/2022
|
R.Balammal
|
2926001WL023674
|
R.Balammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
R.Balammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/440-A
(Munnerpallam)
|
2926001000NRG23180620220505134
|
18/06/2022
|
Manimegala .M
|
2926001WL023674
|
Manimegala .M
|
00045
|
BARB0TIRUNE
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manimegala .M
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/466-A
(Munnerpallam)
|
2926001000NRG23180620220505141
|
18/06/2022
|
Arumugakani
|
2926001WL023674
|
Arumugakani
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugakani
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-002/487-A
(Munnerpallam)
|
2926001000NRG23180620220505146
|
18/06/2022
|
sinthanaiselvi
|
2926001WL023674
|
sinthanaiselvi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
sinthanaiselvi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1452-A
(Munnerpallam)
|
2926001000NRG23180620220505155
|
18/06/2022
|
arumugammal
|
2926001WL023674
|
arumugammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
arumugammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1454-A
(Munnerpallam)
|
2926001000NRG23180620220505156
|
18/06/2022
|
vijayakumari
|
2926001WL023674
|
vijayakumari
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
vijayakumari
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1502-A
(Munnerpallam)
|
2926001000NRG23180620220505157
|
18/06/2022
|
eswari
|
2926001WL023674
|
eswari
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
eswari
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1505-A
(Munnerpallam)
|
2926001000NRG23180620220505158
|
18/06/2022
|
rajeswari
|
2926001WL023674
|
rajeswari
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
rajeswari
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1515-A
(Munnerpallam)
|
2926001000NRG23180620220505159
|
18/06/2022
|
sudalandi
|
2926001WL023674
|
sudalandi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
sudalandi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1480-A
(Munnerpallam)
|
2926001000NRG23180620220505169
|
18/06/2022
|
SUBBUTHAI
|
2926001WL023674
|
SUBBUTHAI
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUBBUTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10911
|
10911
|
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1162-A
(Munnerpallam)
|
2926001000NRG23180620220505120
|
18/06/2022
|
M. Manimegala
|
2926001WL023674
|
M. Manimegala
|
00078
|
CNRB0001109
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
M. Manimegala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1550-A
(Munnerpallam)
|
2926001000NRG23180620220505160
|
18/06/2022
|
anatham
|
2926001WL023674
|
anatham
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
anatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13211
|
13211
|
|
|
|
|
|
|
|