|
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-26-001-024-001/595-A
(Udayarkulam)
|
2926001000NRG23090720220730413
|
09/07/2022
|
K. Sudalai vadivu
|
2926001WL035635
|
K. Sudalai vadivu
|
00176
|
IDIB000K184
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326412
|
|
K. Sudalai vadivu
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-024-024/447-a
(Udayarkulam)
|
2926001000NRG23090720220730494
|
09/07/2022
|
Selvarani
|
2926001WL035635
|
Selvarani
|
00176
|
IDIB000K184
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326412
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-024-001/613-A
(Udayarkulam)
|
2926001000NRG23090720220730415
|
09/07/2022
|
G. Petchiammal
|
2926001WL035635
|
G. Petchiammal
|
00176
|
IDIB000T105
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326412
|
|
G. Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-024-001/612-A
(Udayarkulam)
|
2926001000NRG23090720220730414
|
09/07/2022
|
Sudali
|
2926001WL035635
|
Sudali
|
00415
|
SBIN0015983
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326412
|
|
Sudali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-024-001/592-A
(Udayarkulam)
|
2926001000NRG23090720220730412
|
09/07/2022
|
Veerammal
|
2926001WL035635
|
Veerammal
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326412
|
|
Veerammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-024-024/110-A
(Udayarkulam)
|
2926001000NRG23090720220730418
|
09/07/2022
|
S. Krishnan
|
2926001WL035635
|
S. Krishnan
|
00468
|
UBIN0900869
|
807
|
807
|
Processed
|
13/07/2022
|
|
011326412
|
|
S. Krishnan
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-024-024/262
(Udayarkulam)
|
2926001000NRG23090720220730451
|
09/07/2022
|
UCHIMAHALI
|
2926001WL035635
|
UCHIMAHALI
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326412
|
|
UCHIMAHALI
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-024-024/265-A
(Udayarkulam)
|
2926001000NRG23090720220730454
|
09/07/2022
|
Sudalai muthu
|
2926001WL035635
|
Sudalai muthu
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326412
|
|
Sudalai muthu
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-024-024/314-A
(Udayarkulam)
|
2926001000NRG23090720220730464
|
09/07/2022
|
R. Madatthi
|
2926001WL035635
|
R. Madatthi
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326412
|
|
R. Madatthi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-024-024/319-A
(Udayarkulam)
|
2926001000NRG23090720220730465
|
09/07/2022
|
Bagavathi
|
2926001WL035635
|
Bagavathi
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326412
|
|
Bagavathi
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-024-024/379-A
(Udayarkulam)
|
2926001000NRG23090720220730480
|
09/07/2022
|
Valli
|
2926001WL035635
|
Valli
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326412
|
|
Valli
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-024-024/548-A
(Udayarkulam)
|
2926001000NRG23090720220730511
|
09/07/2022
|
Maheswari
|
2926001WL035635
|
Maheswari
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326412
|
|
Maheswari
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-024-024/575-A
(Udayarkulam)
|
2926001000NRG23090720220730512
|
09/07/2022
|
Lakshmi
|
2926001WL035635
|
Lakshmi
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326412
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13719
|
13719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20175
|
20175
|
|
|
|
|
|
|
|