|
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-26-001-008-008/1204-A
(Reddiyarpatti)
|
2926001000NRG23040620220351688
|
04/06/2022
|
Muthumari
|
2926001WL016191
|
Muthumari
|
00176
|
IDIB000N114
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1189-A
(Reddiyarpatti)
|
2926001000NRG23040620220351686
|
04/06/2022
|
Anna selvi
|
2926001WL016191
|
Anna selvi
|
00177
|
IOBA0001507
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anna selvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1190-A
(Reddiyarpatti)
|
2926001000NRG23040620220351687
|
04/06/2022
|
Esther
|
2926001WL016191
|
Esther
|
00177
|
IOBA0001507
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Esther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1211-A
(Reddiyarpatti)
|
2926001000NRG23040620220351690
|
04/06/2022
|
Muthu kasthoori
|
2926001WL016191
|
Muthu kasthoori
|
00415
|
SBIN0004766
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthu kasthoori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1209-A
(Reddiyarpatti)
|
2926001000NRG23040620220351689
|
04/06/2022
|
Mangai
|
2926001WL016191
|
Mangai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|