|
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-26-001-004-004/1595-A
(Tharuvai)
|
2926001000NRG23110620220444676
|
11/06/2022
|
sarojini devi
|
2926001WL020446
|
sarojini devi
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
sarojini devi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1638-A
(Tharuvai)
|
2926001000NRG23110620220444680
|
11/06/2022
|
iyappan
|
2926001WL020446
|
iyappan
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
iyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1625-A
(Tharuvai)
|
2926001000NRG23110620220444679
|
11/06/2022
|
senbakavalli
|
2926001WL020446
|
senbakavalli
|
00176
|
IDIB000A107
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
009931205
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1596
(Tharuvai)
|
2926001000NRG23110620220444677
|
11/06/2022
|
sakathi murugan
|
2926001WL020446
|
sakathi murugan
|
00177
|
IOBA0003542
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
sakathi murugan
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1602-A
(Tharuvai)
|
2926001000NRG23110620220444678
|
11/06/2022
|
vasudevan
|
2926001WL020446
|
vasudevan
|
00177
|
IOBA0003542
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
vasudevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|