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-26-001-001-001/2332-A (Ramayanpatti)
|
2926001000NRG23080920221293843
|
08/09/2022
|
muthulakshmi
|
2926001WL059802
|
muthulakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1149-A (Ramayanpatti)
|
2926001000NRG23080920221293816
|
08/09/2022
|
Vellathai K.
|
2926001WL059802
|
Vellathai K.
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431831
|
|
Vellathai K.
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/149-A (Ramayanpatti)
|
2926001000NRG23080920221293828
|
08/09/2022
|
Shenbagam
|
2926001WL059802
|
Shenbagam
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431831
|
|
Shenbagam
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1639-A (Ramayanpatti)
|
2926001000NRG23080920221293839
|
08/09/2022
|
K.Puthiyaval
|
2926001WL059802
|
K.Puthiyaval
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431831
|
|
K.Puthiyaval
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-008/2359-A (Ramayanpatti)
|
2926001000NRG23080920221293863
|
08/09/2022
|
vennila
|
2926001WL059802
|
vennila
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431831
|
|
vennila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|