|
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-26-001-010-001/1070-A
(Ariyakulam)
|
2926001000NRG23300720220925394
|
30/07/2022
|
Prema
|
2926001WL044885
|
Prema
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1132-A
(Ariyakulam)
|
2926001000NRG23300720220925395
|
30/07/2022
|
Valliammal
|
2926001WL044885
|
Valliammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1000-A
(Ariyakulam)
|
2926001000NRG23300720220925389
|
30/07/2022
|
Indra
|
2926001WL044885
|
Indra
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indra
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/379-A
(Ariyakulam)
|
2926001000NRG23300720220925404
|
30/07/2022
|
Kasiammal
|
2926001WL044885
|
Kasiammal
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kasiammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/829-A
(Ariyakulam)
|
2926001000NRG23300720220925431
|
30/07/2022
|
Rameshwari.P
|
2926001WL044885
|
Rameshwari.P
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rameshwari.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|