|
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)
|
2926001000NRG23101120221699582
|
12/11/2022
|
Maharajan
|
2926001WL075202
|
Maharajan
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maharajan
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1595-A
(Tharuvai)
|
2926001000NRG23101120221699583
|
12/11/2022
|
sarojini devi
|
2926001WL075202
|
sarojini devi
|
00045
|
BARB0TIRUNE
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
sarojini devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1452-A
(Tharuvai)
|
2926001000NRG23101120221699570
|
12/11/2022
|
muthulakshmi
|
2926001WL075196
|
muthulakshmi
|
00177
|
IOBA0003542
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569622
|
|
muthulakshmi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1565-A
(Tharuvai)
|
2926001000NRG23101120221699571
|
12/11/2022
|
chithra
|
2926001WL075196
|
chithra
|
00177
|
IOBA0003542
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
chithra
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1596
(Tharuvai)
|
2926001000NRG23101120221699584
|
12/11/2022
|
sakathi murugan
|
2926001WL075202
|
sakathi murugan
|
00177
|
IOBA0003542
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
sakathi murugan
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/703-A
(Tharuvai)
|
2926001000NRG23101120221699586
|
12/11/2022
|
Ramalakshmi
|
2926001WL075202
|
Ramalakshmi
|
00177
|
IOBA0003542
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramalakshmi
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/773-A
(Tharuvai)
|
2926001000NRG23101120221699588
|
12/11/2022
|
babeyal
|
2926001WL075202
|
babeyal
|
00177
|
IOBA0003542
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
babeyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1598-A
(Tharuvai)
|
2926001000NRG23101120221699585
|
12/11/2022
|
uthramoorthi
|
2926001WL075202
|
uthramoorthi
|
00468
|
UBIN0556173
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
uthramoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|