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-26-001-020-020/161-A (Kunnathur)
|
2926001000NRG23170520220206714
|
17/05/2022
|
Mariammal.S
|
2926001WL0009476
|
Mariammal.S
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal.S
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/503-A (Kunnathur)
|
2926001000NRG23170520220206715
|
17/05/2022
|
SORNAM
|
2926001WL0009476
|
SORNAM
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
SORNAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-007-007/95-A (Keelapattam)
|
2926001000NRG23170520220206926
|
17/05/2022
|
Esakkiammal.D
|
2926001WL0009478
|
Esakkiammal.D
|
00415
|
SBIN0001021
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
Esakkiammal.D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-007-007/68-A (Keelapattam)
|
2926001000NRG23170520220206925
|
17/05/2022
|
Madathi
|
2926001WL0009478
|
Madathi
|
00415
|
SBIN0004881
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-007-002/834-A (Keelapattam)
|
2926001000NRG23170520220206923
|
17/05/2022
|
Kulanthaiammal
|
2926001WL0009478
|
Kulanthaiammal
|
00415
|
SBIN0015983
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kulanthaiammal
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-007-007/397-A (Keelapattam)
|
2926001000NRG23170520220206924
|
17/05/2022
|
Mariammal
|
2926001WL0009478
|
Mariammal
|
00415
|
SBIN0015983
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4905
|
4905
|
|
|
|
|
|
|
|