|
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-26-001-022-022/120-A
(Manappadaiveedu)
|
2926001000NRG23160520220199252
|
16/05/2022
|
Siriapushpam
|
2926001WL009237
|
Siriapushpam
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Siriapushpam
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/130-A
(Manappadaiveedu)
|
2926001000NRG23160520220199255
|
16/05/2022
|
Annadurai
|
2926001WL009238
|
Annadurai
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annadurai
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/163-A
(Manappadaiveedu)
|
2926001000NRG23160520220199256
|
16/05/2022
|
Subbiah
|
2926001WL009238
|
Subbiah
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbiah
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/353-a
(Manappadaiveedu)
|
2926001000NRG23160520220199251
|
16/05/2022
|
Mahendran
|
2926001WL009236
|
Mahendran
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|