|
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-26-001-013-004/1051-A
(Nochikulam)
|
2926001000NRG23230620220532588
|
24/06/2022
|
Velaiayammal
|
2926001WL025217
|
Velaiayammal
|
00177
|
IOBA0002711
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velaiayammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-007/1062-A
(Nochikulam)
|
2926001000NRG23230620220532589
|
24/06/2022
|
Rajathi
|
2926001WL025217
|
Rajathi
|
00177
|
IOBA0002711
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajathi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-007/1064-A
(Nochikulam)
|
2926001000NRG23230620220532433
|
24/06/2022
|
Sarina Begam
|
2926001WL025202
|
Sarina Begam
|
00177
|
IOBA0002711
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarina Begam
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-009/1061-A
(Nochikulam)
|
2926001000NRG23230620220532602
|
24/06/2022
|
Selva kumar
|
2926001WL025224
|
Selva kumar
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selva kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-009/958-A
(Nochikulam)
|
2926001000NRG23230620220532605
|
24/06/2022
|
Thamas.V
|
2926001WL025224
|
Thamas.V
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thamas.V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|