|
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-26-001-025-002/394-A
(Maruthur)
|
2926001000NRG23080920221294485
|
09/09/2022
|
Indira
|
2926001WL059813
|
Indira
|
00177
|
IOBA0000067
|
255
|
255
|
Processed
|
14/10/2022
|
|
033431831
|
|
Indira
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-002/396-A
(Maruthur)
|
2926001000NRG23080920221294486
|
09/09/2022
|
Jeevamanianbumalar
|
2926001WL059813
|
Jeevamanianbumalar
|
00177
|
IOBA0000067
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431831
|
|
Jeevamanianbumalar
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-002/408-A
(Maruthur)
|
2926001000NRG23080920221294487
|
09/09/2022
|
Mary
|
2926001WL059813
|
Mary
|
00177
|
IOBA0000067
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431831
|
|
Mary
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-025/20-A
(Maruthur)
|
2926001000NRG23080920221294497
|
09/09/2022
|
Junsi
|
2926001WL059813
|
Junsi
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431831
|
|
Junsi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/239-a
(Maruthur)
|
2926001000NRG23080920221294499
|
09/09/2022
|
Selvi.p
|
2926001WL059813
|
Selvi.p
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431831
|
|
Selvi.p
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/7-A
(Maruthur)
|
2926001000NRG23080920221294538
|
09/09/2022
|
Pakiya latha.S
|
2926001WL059813
|
Pakiya latha.S
|
00177
|
IOBA0000067
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431831
|
|
Pakiya latha.S
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/73-A
(Maruthur)
|
2926001000NRG23080920221294539
|
09/09/2022
|
Mariya Selvam
|
2926001WL059813
|
Mariya Selvam
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431831
|
|
Mariya Selvam
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/84-A
(Maruthur)
|
2926001000NRG23080920221294547
|
09/09/2022
|
Narayanan K.
|
2926001WL059813
|
Narayanan K.
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431831
|
|
Narayanan K.
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/99-A
(Maruthur)
|
2926001000NRG23080920221294555
|
09/09/2022
|
Pon Rani K
|
2926001WL059813
|
Pon Rani K
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431831
|
|
Pon Rani K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7270
|
7270
|
|
|
|
|
|
|
|