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-26-001-011-011/16-A (Muthur)
|
2926001000NRG23020720220650282
|
02/07/2022
|
Mari
|
2926001WL031918
|
Mari
|
00078
|
CNRB0002750
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/828-A (Muthur)
|
2926001000NRG23020720220650287
|
02/07/2022
|
Sudalai
|
2926001WL031918
|
Sudalai
|
00078
|
CNRB0006024
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sudalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/826-A (Muthur)
|
2926001000NRG23020720220650285
|
02/07/2022
|
Chelladurai
|
2926001WL031918
|
Chelladurai
|
00177
|
IOBA0000292
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chelladurai
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/827-A (Muthur)
|
2926001000NRG23020720220650286
|
02/07/2022
|
Rajkumar
|
2926001WL031918
|
Rajkumar
|
00177
|
IOBA0000292
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/776-A (Muthur)
|
2926001000NRG23020720220650283
|
02/07/2022
|
esakkipandi
|
2926001WL031918
|
esakkipandi
|
00415
|
SBIN0016525
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
esakkipandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/777-A (Muthur)
|
2926001000NRG23020720220650284
|
02/07/2022
|
Puthiyamuthu
|
2926001WL031918
|
Puthiyamuthu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Puthiyamuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|