|
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-26-001-005-005/1089-A
(Rajavallipuram)
|
2926001000NRG23020720220647093
|
02/07/2022
|
chandra
|
2926001WL031818
|
chandra
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
chandra
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/111-A
(Rajavallipuram)
|
2926001000NRG23020720220647096
|
02/07/2022
|
Sappani muthu
|
2926001WL031818
|
Sappani muthu
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sappani muthu
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/192-A
(Rajavallipuram)
|
2926001000NRG23020720220647125
|
02/07/2022
|
Chidamparam
|
2926001WL031818
|
Chidamparam
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chidamparam
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/22-B
(Rajavallipuram)
|
2926001000NRG23020720220647149
|
02/07/2022
|
Thangam
|
2926001WL031818
|
Thangam
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Thangam
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/28-A
(Rajavallipuram)
|
2926001000NRG23020720220647187
|
02/07/2022
|
petchiammal
|
2926001WL031818
|
petchiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
petchiammal
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/285-A
(Rajavallipuram)
|
2926001000NRG23020720220647190
|
02/07/2022
|
Arumugathammal
|
2926001WL031818
|
Arumugathammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Arumugathammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/292-A
(Rajavallipuram)
|
2926001000NRG23020720220647197
|
02/07/2022
|
Esakkiammal
|
2926001WL031818
|
Esakkiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Esakkiammal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/293-A
(Rajavallipuram)
|
2926001000NRG23020720220647199
|
02/07/2022
|
prema
|
2926001WL031818
|
prema
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|