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-26-001-001-001/558-A (Ramayanpatti)
|
2926001000NRG23211020221585268
|
21/10/2022
|
Velu
|
2926001WL070839
|
Velu
|
00176
|
IDIB000T035
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2243-A (Ramayanpatti)
|
2926001000NRG23211020221585304
|
21/10/2022
|
MAHARASI
|
2926001WL070839
|
MAHARASI
|
00176
|
IDIB000T093
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
MAHARASI
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2482-A (Ramayanpatti)
|
2926001000NRG23211020221585307
|
21/10/2022
|
kaniselvi
|
2926001WL070839
|
kaniselvi
|
00176
|
IDIB000T093
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
kaniselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2350-A (Ramayanpatti)
|
2926001000NRG23211020221585305
|
21/10/2022
|
uma
|
2926001WL070839
|
uma
|
00177
|
IOBA0000094
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
uma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2387-A (Ramayanpatti)
|
2926001000NRG23211020221585306
|
21/10/2022
|
Sornam
|
2926001WL070839
|
Sornam
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sornam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|