|
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-26-001-011-011/828-A
(Muthur)
|
2926001000NRG23111120221708778
|
11/11/2022
|
Sudalai
|
2926001WL075584
|
Sudalai
|
00078
|
CNRB0006024
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/826-A
(Muthur)
|
2926001000NRG23111120221708776
|
11/11/2022
|
Chelladurai
|
2926001WL075584
|
Chelladurai
|
00177
|
IOBA0000292
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chelladurai
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/827-A
(Muthur)
|
2926001000NRG23111120221708777
|
11/11/2022
|
Rajkumar
|
2926001WL075584
|
Rajkumar
|
00177
|
IOBA0000292
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/776-A
(Muthur)
|
2926001000NRG23111120221708775
|
11/11/2022
|
esakkipandi
|
2926001WL075584
|
esakkipandi
|
00415
|
SBIN0016525
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569622
|
|
esakkipandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/24-A
(Muthur)
|
2926001000NRG23111120221708774
|
11/11/2022
|
Gomathinayagam
|
2926001WL075584
|
Gomathinayagam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gomathinayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|