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-26-001-008-008/1124-A (Reddiyarpatti)
|
2926001000NRG23101220221824029
|
10/12/2022
|
Malathi
|
2926001WL081659
|
Malathi
|
00176
|
IDIB000N114
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1179-A (Reddiyarpatti)
|
2926001000NRG23101220221824034
|
10/12/2022
|
Sathiya
|
2926001WL081659
|
Sathiya
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1176-A (Reddiyarpatti)
|
2926001000NRG23101220221824033
|
10/12/2022
|
Mariya Monoharan
|
2926001WL081659
|
Mariya Monoharan
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mariya Monoharan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/55-A (Reddiyarpatti)
|
2926001000NRG23101220221824066
|
10/12/2022
|
Muppidathi.M
|
2926001WL081659
|
Muppidathi.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muppidathi.M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|