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-26-001-022-022/487-A (Manappadaiveedu)
|
2926001000NRG23270520220277532
|
28/05/2022
|
Kanaga lakshmi
|
2926001WL013006
|
Kanaga lakshmi
|
00078
|
CNRB0002952
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kanaga lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/414-A (Manappadaiveedu)
|
2926001000NRG23270520220277534
|
28/05/2022
|
Indira M
|
2926001WL013007
|
Indira M
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787051
|
|
Indira M
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/414-A (Manappadaiveedu)
|
2926001000NRG23270520220277535
|
28/05/2022
|
Murugan
|
2926001WL013007
|
Murugan
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787051
|
|
Murugan
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/494-A (Manappadaiveedu)
|
2926001000NRG23270520220277533
|
28/05/2022
|
Kani
|
2926001WL013006
|
Kani
|
00177
|
IOBA0000067
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5374
|
5374
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/134-A (Manappadaiveedu)
|
2926001000NRG23270520220277560
|
28/05/2022
|
Sithiravel
|
2926001WL013016
|
Sithiravel
|
00415
|
SBIN0070718
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sithiravel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8781
|
8781
|
|
|
|
|
|
|
|