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-26-001-004-001/1529-A (Tharuvai)
|
2926001000NRG23051120221672192
|
05/11/2022
|
Manjula
|
2926001WL074254
|
Manjula
|
00045
|
BARB0PALTIR
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1667-A (Tharuvai)
|
2926001000NRG23051120221672193
|
05/11/2022
|
rajeswari
|
2926001WL074254
|
rajeswari
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
rajeswari
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/433-A (Tharuvai)
|
2926001000NRG23051120221672214
|
05/11/2022
|
Annaselvam
|
2926001WL074254
|
Annaselvam
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Annaselvam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1358-A (Tharuvai)
|
2926001000NRG23051120221672255
|
05/11/2022
|
Chandra
|
2926001WL074254
|
Chandra
|
00177
|
IOBA0003538
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1594-A (Tharuvai)
|
2926001000NRG23051120221672207
|
05/11/2022
|
Dhanalakshmi
|
2926001WL074254
|
Dhanalakshmi
|
00177
|
IOBA0003542
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|