|
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-26-001-026-003/258-A
(Kansapuram)
|
2926001000NRG23220420220052862
|
22/04/2022
|
Lakshmi
|
2926001WL001943
|
Lakshmi
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-003/293-A
(Kansapuram)
|
2926001000NRG23220420220052864
|
22/04/2022
|
Kali thangam
|
2926001WL001943
|
Kali thangam
|
00415
|
SBIN0015983
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kali thangam
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-003/296-A
(Kansapuram)
|
2926001000NRG23220420220052865
|
22/04/2022
|
Srina
|
2926001WL001943
|
Srina
|
00415
|
SBIN0015983
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Srina
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-003/309-A
(Kansapuram)
|
2926001000NRG23220420220052866
|
22/04/2022
|
Rama selvi
|
2926001WL001943
|
Rama selvi
|
00415
|
SBIN0015983
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rama selvi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-003/311-A
(Kansapuram)
|
2926001000NRG23220420220052867
|
22/04/2022
|
Velammal
|
2926001WL001943
|
Velammal
|
00415
|
SBIN0015983
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Velammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-003/312-A
(Kansapuram)
|
2926001000NRG23220420220052868
|
22/04/2022
|
Ananthi
|
2926001WL001943
|
Ananthi
|
00415
|
SBIN0015983
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ananthi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-003/331-A
(Kansapuram)
|
2926001000NRG23220420220052869
|
22/04/2022
|
mamutha lakshmi
|
2926001WL001943
|
mamutha lakshmi
|
00415
|
SBIN0015983
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
mamutha lakshmi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/172-A
(Kansapuram)
|
2926001000NRG23220420220052890
|
22/04/2022
|
Priyanka
|
2926001WL001943
|
Priyanka
|
00415
|
SBIN0015983
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Priyanka
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/217-A
(Kansapuram)
|
2926001000NRG23220420220052899
|
22/04/2022
|
Tamil selvi.N
|
2926001WL001943
|
Tamil selvi.N
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Tamil selvi.N
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/26-A
(Kansapuram)
|
2926001000NRG23220420220052911
|
22/04/2022
|
Raja lakshmi.C
|
2926001WL001943
|
Raja lakshmi.C
|
00415
|
SBIN0015983
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Raja lakshmi.C
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/302-A
(Kansapuram)
|
2926001000NRG23220420220052914
|
22/04/2022
|
Mathina
|
2926001WL001943
|
Mathina
|
00415
|
SBIN0015983
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mathina
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/306-A
(Kansapuram)
|
2926001000NRG23220420220052915
|
22/04/2022
|
Nagima begam
|
2926001WL001943
|
Nagima begam
|
00415
|
SBIN0015983
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagima begam
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/326-A
(Kansapuram)
|
2926001000NRG23220420220052917
|
22/04/2022
|
Vijaya lakshmi
|
2926001WL001943
|
Vijaya lakshmi
|
00415
|
SBIN0015983
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vijaya lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8874
|
8874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8874
|
8874
|
|
|
|
|
|
|
|