|
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-26-001-019-004/560-A
(Melaputhaneri)
|
2926001000NRG23120820221024356
|
13/08/2022
|
velsami
|
2926001WL049773
|
velsami
|
00176
|
IDIB000K184
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
velsami
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/167-A
(Melaputhaneri)
|
2926001000NRG23120820221024363
|
13/08/2022
|
Pandara Nadar
|
2926001WL049773
|
Pandara Nadar
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandara Nadar
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/541-A
(Melaputhaneri)
|
2926001000NRG23120820221024393
|
13/08/2022
|
Santhanamari
|
2926001WL049773
|
Santhanamari
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhanamari
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/542-A
(Melaputhaneri)
|
2926001000NRG23120820221024394
|
13/08/2022
|
Sangeetha
|
2926001WL049773
|
Sangeetha
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2913
|
2913
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-004/564-A
(Melaputhaneri)
|
2926001000NRG23120820221024357
|
13/08/2022
|
K. Lakshmi
|
2926001WL049773
|
K. Lakshmi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
K. Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3603
|
3603
|
|
|
|
|
|
|
|