|
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-26-001-004-004/1452-A
(Tharuvai)
|
2926001000NRG23110820221016341
|
12/08/2022
|
veeraputhiram
|
2926001WL049371
|
veeraputhiram
|
00045
|
BARB0TIRUNE
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156761
|
|
veeraputhiram
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1595-A
(Tharuvai)
|
2926001000NRG23110820221016355
|
12/08/2022
|
sarojini devi
|
2926001WL049379
|
sarojini devi
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
sarojini devi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1567-A
(Tharuvai)
|
2926001000NRG23110820221016344
|
12/08/2022
|
perinbam
|
2926001WL049373
|
perinbam
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156761
|
|
perinbam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1569-A
(Tharuvai)
|
2926001000NRG23110820221016346
|
12/08/2022
|
jeya ceelin
|
2926001WL049375
|
jeya ceelin
|
00177
|
IOBA0003542
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156761
|
|
jeya ceelin
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1596
(Tharuvai)
|
2926001000NRG23110820221016356
|
12/08/2022
|
sakathi murugan
|
2926001WL049379
|
sakathi murugan
|
00177
|
IOBA0003542
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
sakathi murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|