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-26-001-009-003/872-A (Naduvakuruchi)
|
2926001000NRG23020720220650140
|
02/07/2022
|
Asan mydeen
|
2926001WL031914
|
Asan mydeen
|
00078
|
CNRB0001119
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112729
|
|
Asan mydeen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-003/868-A (Naduvakuruchi)
|
2926001000NRG23020720220650280
|
02/07/2022
|
Sudalaimani
|
2926001WL031916
|
Sudalaimani
|
00354
|
PUNB0743500
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sudalaimani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-003/698-A (Naduvakuruchi)
|
2926001000NRG23020720220650278
|
02/07/2022
|
P. Muthulakshmi
|
2926001WL031916
|
P. Muthulakshmi
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112729
|
|
P. Muthulakshmi
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/290-A (Naduvakuruchi)
|
2926001000NRG23020720220650139
|
02/07/2022
|
Maharasi
|
2926001WL031913
|
Maharasi
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112729
|
|
Maharasi
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/858-A (Naduvakuruchi)
|
2926001000NRG23020720220650138
|
02/07/2022
|
Velammal
|
2926001WL031912
|
Velammal
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112729
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|