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-26-001-002-002/547-A (Munnerpallam)
|
2926001000NRG23050820220980159
|
07/08/2022
|
NATTATHI
|
2926001WL047708
|
NATTATHI
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957476
|
|
NATTATHI
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1504-A (Munnerpallam)
|
2926001000NRG23050820220980171
|
07/08/2022
|
aruna
|
2926001WL047708
|
aruna
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957476
|
|
aruna
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1541-A (Munnerpallam)
|
2926001000NRG23050820220980174
|
07/08/2022
|
ganapathiammal
|
2926001WL047708
|
ganapathiammal
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957476
|
|
ganapathiammal
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-006/1459-A (Munnerpallam)
|
2926001000NRG23050820220980180
|
07/08/2022
|
malathi
|
2926001WL047708
|
malathi
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957476
|
|
malathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1514-A (Munnerpallam)
|
2926001000NRG23050820220980172
|
07/08/2022
|
kavitha
|
2926001WL047708
|
kavitha
|
00177
|
IOBA0003542
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957476
|
|
kavitha
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1540-A (Munnerpallam)
|
2926001000NRG23050820220980173
|
07/08/2022
|
ESAKIAMMAL
|
2926001WL047708
|
ESAKIAMMAL
|
00177
|
IOBA0003542
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957476
|
|
ESAKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7686
|
7686
|
|
|
|
|
|
|
|