|
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-26-001-019-002/513-A
(Melaputhaneri)
|
2926001000NRG23191120221744050
|
19/11/2022
|
Vasantha
|
2926001WL077205
|
Vasantha
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vasantha
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-002/563-A
(Melaputhaneri)
|
2926001000NRG23191120221744051
|
19/11/2022
|
usha
|
2926001WL077205
|
usha
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
usha
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/106-A
(Melaputhaneri)
|
2926001000NRG23191120221744054
|
19/11/2022
|
Shanmugathai P.
|
2926001WL077205
|
Shanmugathai P.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shanmugathai P.
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/108-A
(Melaputhaneri)
|
2926001000NRG23191120221744057
|
19/11/2022
|
Ramalkshmi
|
2926001WL077205
|
Ramalkshmi
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramalkshmi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/15-A
(Melaputhaneri)
|
2926001000NRG23191120221744064
|
19/11/2022
|
Selvi M.
|
2926001WL077205
|
Selvi M.
|
00176
|
IDIB000K184
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvi M.
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/216-A
(Melaputhaneri)
|
2926001000NRG23191120221744070
|
19/11/2022
|
Chelladurai
|
2926001WL077205
|
Chelladurai
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chelladurai
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/221-A
(Melaputhaneri)
|
2926001000NRG23191120221744071
|
19/11/2022
|
Muthu Selvi N
|
2926001WL077205
|
Muthu Selvi N
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthu Selvi N
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/301-B
(Melaputhaneri)
|
2926001000NRG23191120221744078
|
19/11/2022
|
Vasanthi
|
2926001WL077205
|
Vasanthi
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vasanthi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-019-019/5-A
(Melaputhaneri)
|
2926001000NRG23191120221744096
|
19/11/2022
|
Selvaraj T.
|
2926001WL077205
|
Selvaraj T.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvaraj T.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10145
|
10145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10145
|
10145
|
|
|
|
|
|
|
|