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-26-001-002-002/1052-A (Munnerpallam)
|
2926001000NRG23020620220333661
|
03/06/2022
|
R.Balammal
|
2926001WL015189
|
R.Balammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
R.Balammal
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1501-A (Munnerpallam)
|
2926001000NRG23020620220333683
|
03/06/2022
|
duraipandi
|
2926001WL015195
|
duraipandi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
duraipandi
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1501-A (Munnerpallam)
|
2926001000NRG23020620220333682
|
03/06/2022
|
petchithai
|
2926001WL015195
|
petchithai
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
petchithai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1055-A (Munnerpallam)
|
2926001000NRG23020620220333662
|
03/06/2022
|
V.Vasantha
|
2926001WL015189
|
V.Vasantha
|
00078
|
CNRB0001109
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
V.Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|