|
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-26-001-005-005/110-A
(Rajavallipuram)
|
2926001000NRG23230420220061017
|
23/04/2022
|
S.Chella durai
|
2926001WL002246
|
S.Chella durai
|
00177
|
IOBA0001388
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520666
|
|
S.Chella durai
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1105-A
(Rajavallipuram)
|
2926001000NRG23230420220061019
|
23/04/2022
|
karthika
|
2926001WL002246
|
karthika
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520666
|
|
karthika
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/155-A
(Rajavallipuram)
|
2926001000NRG23230420220061031
|
23/04/2022
|
Krishnan
|
2926001WL002246
|
Krishnan
|
00177
|
IOBA0001388
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520666
|
|
Krishnan
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/404-A
(Rajavallipuram)
|
2926001000NRG23230420220061063
|
23/04/2022
|
kavitha
|
2926001WL002246
|
kavitha
|
00177
|
IOBA0001388
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520666
|
|
kavitha
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/426-A
(Rajavallipuram)
|
2926001000NRG23230420220061073
|
23/04/2022
|
amutha
|
2926001WL002246
|
amutha
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520666
|
|
amutha
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/87-A
(Rajavallipuram)
|
2926001000NRG23230420220061107
|
23/04/2022
|
K.Parvathi
|
2926001WL002246
|
K.Parvathi
|
00177
|
IOBA0001388
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520666
|
|
K.Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3787
|
3787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3787
|
3787
|
|
|
|
|
|
|
|