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-26-001-027-027/115-A (Konganthanparai)
|
2926001000NRG23251120221768669
|
26/11/2022
|
Arokia Mary
|
2926001WL078571
|
Arokia Mary
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arokia Mary
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/204-A (Konganthanparai)
|
2926001000NRG23251120221768681
|
26/11/2022
|
Chelladurai Nadar
|
2926001WL078571
|
Chelladurai Nadar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chelladurai Nadar
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/281-A (Konganthanparai)
|
2926001000NRG23251120221768698
|
26/11/2022
|
Anna poorana regina
|
2926001WL078571
|
Anna poorana regina
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anna poorana regina
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/327-A (Konganthanparai)
|
2926001000NRG23251120221768702
|
26/11/2022
|
kala
|
2926001WL078571
|
kala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
kala
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/329-A (Konganthanparai)
|
2926001000NRG23251120221768703
|
26/11/2022
|
Parimila
|
2926001WL078571
|
Parimila
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parimila
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/334-A (Konganthanparai)
|
2926001000NRG23251120221768704
|
26/11/2022
|
Esakkiammal
|
2926001WL078571
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|