|
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-26-001-004-004/1140-A
(Tharuvai)
|
2926001000NRG23160520220199149
|
16/05/2022
|
M. Petchi
|
2926001WL009233
|
M. Petchi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
M. Petchi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1478-A
(Tharuvai)
|
2926001000NRG23160520220199174
|
16/05/2022
|
Malathy
|
2926001WL009233
|
Malathy
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malathy
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1545-A
(Tharuvai)
|
2926001000NRG23160520220199177
|
16/05/2022
|
petchiammal
|
2926001WL009233
|
petchiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
petchiammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1546-A
(Tharuvai)
|
2926001000NRG23160520220199178
|
16/05/2022
|
arumugam
|
2926001WL009233
|
arumugam
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
arumugam
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1547-A
(Tharuvai)
|
2926001000NRG23160520220199179
|
16/05/2022
|
LAKSHMI
|
2926001WL009233
|
LAKSHMI
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1551-A
(Tharuvai)
|
2926001000NRG23160520220199180
|
16/05/2022
|
Tamilarasi
|
2926001WL009233
|
Tamilarasi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1573-A
(Tharuvai)
|
2926001000NRG23160520220199181
|
16/05/2022
|
Pal gani
|
2926001WL009233
|
Pal gani
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pal gani
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1585-A
(Tharuvai)
|
2926001000NRG23160520220199183
|
16/05/2022
|
saraswathi
|
2926001WL009233
|
saraswathi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
saraswathi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1609-A
(Tharuvai)
|
2926001000NRG23160520220199186
|
16/05/2022
|
Vanitha
|
2926001WL009233
|
Vanitha
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1616-A
(Tharuvai)
|
2926001000NRG23160520220199187
|
16/05/2022
|
Selvi
|
2926001WL009233
|
Selvi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1618-A
(Tharuvai)
|
2926001000NRG23160520220199188
|
16/05/2022
|
Thagamari
|
2926001WL009233
|
Thagamari
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thagamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1580-A
(Tharuvai)
|
2926001000NRG23160520220199182
|
16/05/2022
|
vallithai
|
2926001WL009233
|
vallithai
|
00177
|
IOBA0003542
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
vallithai
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1588-A
(Tharuvai)
|
2926001000NRG23160520220199184
|
16/05/2022
|
palthai
|
2926001WL009233
|
palthai
|
00177
|
IOBA0003542
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
palthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|