|
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-26-001-002-005/271-A
(Munnerpallam)
|
2926001000NRG23121120221723619
|
12/11/2022
|
LAKSHMI
|
2926001WL075988
|
LAKSHMI
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1519-A
(Munnerpallam)
|
2926001000NRG23121120221723615
|
12/11/2022
|
INDIRA
|
2926001WL075988
|
INDIRA
|
00177
|
IOBA0003542
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
INDIRA
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1536-A
(Munnerpallam)
|
2926001000NRG23121120221723616
|
12/11/2022
|
esakiammal
|
2926001WL075988
|
esakiammal
|
00177
|
IOBA0003542
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
esakiammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1537-A
(Munnerpallam)
|
2926001000NRG23121120221723617
|
12/11/2022
|
petchiammal
|
2926001WL075988
|
petchiammal
|
00177
|
IOBA0003542
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
petchiammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1553-A
(Munnerpallam)
|
2926001000NRG23121120221723618
|
12/11/2022
|
CHANDRA
|
2926001WL075988
|
CHANDRA
|
00177
|
IOBA0003542
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6286
|
6286
|
|
|
|
|
|
|
|