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-26-001-004-004/1565-A (Tharuvai)
|
2926001000NRG23250820221147811
|
26/08/2022
|
Maharajan
|
2926001WL054591
|
Maharajan
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287239
|
|
Maharajan
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1595-A (Tharuvai)
|
2926001000NRG23250820221147844
|
26/08/2022
|
sarojini devi
|
2926001WL054602
|
sarojini devi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287239
|
|
sarojini devi
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1567-A (Tharuvai)
|
2926001000NRG23250820221147825
|
26/08/2022
|
perinbam
|
2926001WL054596
|
perinbam
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287239
|
|
perinbam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1569-A (Tharuvai)
|
2926001000NRG23250820221147821
|
26/08/2022
|
jeya ceelin
|
2926001WL054596
|
jeya ceelin
|
00177
|
IOBA0003542
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287239
|
|
jeya ceelin
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1565-A (Tharuvai)
|
2926001000NRG23250820221147810
|
26/08/2022
|
chithra
|
2926001WL054591
|
chithra
|
00177
|
IOBA0003542
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287239
|
|
chithra
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1596 (Tharuvai)
|
2926001000NRG23250820221147845
|
26/08/2022
|
sakathi murugan
|
2926001WL054602
|
sakathi murugan
|
00177
|
IOBA0003542
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287239
|
|
sakathi murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|