|
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-26-001-004-001/1409-A
(Tharuvai)
|
2926001000NRG23100220232077966
|
11/02/2023
|
Pushparathy
|
2926001WL091922
|
Pushparathy
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pushparathy
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1125-A
(Tharuvai)
|
2926001000NRG23100220232077967
|
11/02/2023
|
Santhi Raja Kumari
|
2926001WL091922
|
Santhi Raja Kumari
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhi Raja Kumari
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/260-A
(Tharuvai)
|
2926001000NRG23100220232077968
|
11/02/2023
|
Ranipappa .R
|
2926001WL091922
|
Ranipappa .R
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ranipappa .R
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/268-A
(Tharuvai)
|
2926001000NRG23100220232077969
|
11/02/2023
|
Selvarani
|
2926001WL091922
|
Selvarani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/278-A
(Tharuvai)
|
2926001000NRG23100220232077970
|
11/02/2023
|
Parvathi .A
|
2926001WL091922
|
Parvathi .A
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi .A
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/279-A
(Tharuvai)
|
2926001000NRG23100220232077971
|
11/02/2023
|
Ramalakshmi
|
2926001WL091922
|
Ramalakshmi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/430-A
(Tharuvai)
|
2926001000NRG23100220232077972
|
11/02/2023
|
Dhanalakshmi
|
2926001WL091922
|
Dhanalakshmi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/559-A
(Tharuvai)
|
2926001000NRG23100220232077973
|
11/02/2023
|
Suganthi
|
2926001WL091922
|
Suganthi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/671-A
(Tharuvai)
|
2926001000NRG23100220232077974
|
11/02/2023
|
Jeyin
|
2926001WL091922
|
Jeyin
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeyin
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/896-A
(Tharuvai)
|
2926001000NRG23100220232077975
|
11/02/2023
|
Selvarani.D
|
2926001WL091922
|
Selvarani.D
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvarani.D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|