|
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-26-001-028-028/53-A
(Melathidiyoor)
|
2926001000NRG23251120221770640
|
26/11/2022
|
Petchiammal
|
2926001WL078658
|
Petchiammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-028/185-a
(Melathidiyoor)
|
2926001000NRG23251120221770627
|
26/11/2022
|
Ulagammal
|
2926001WL078658
|
Ulagammal
|
00462
|
UCBA0000542
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ulagammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-028/281-A
(Melathidiyoor)
|
2926001000NRG23251120221770634
|
26/11/2022
|
A Shanthi
|
2926001WL078658
|
A Shanthi
|
00462
|
UCBA0000542
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
A Shanthi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/300-A
(Melathidiyoor)
|
2926001000NRG23251120221770637
|
26/11/2022
|
Muthu Selvi
|
2926001WL078658
|
Muthu Selvi
|
00462
|
UCBA0000542
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthu Selvi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/307-A
(Melathidiyoor)
|
2926001000NRG23251120221770638
|
26/11/2022
|
penci
|
2926001WL078658
|
penci
|
00462
|
UCBA0000542
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
penci
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/49-A
(Melathidiyoor)
|
2926001000NRG23251120221770639
|
26/11/2022
|
Belsiya
|
2926001WL078658
|
Belsiya
|
00462
|
UCBA0000542
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Belsiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5405
|
5405
|
|
|
|
|
|
|
|