|
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-26-001-001-003/2243-A
(Ramayanpatti)
|
2926001000NRG23051120221672813
|
05/11/2022
|
MAHARASI
|
2926001WL074264
|
MAHARASI
|
00176
|
IDIB000T093
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHARASI
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2482-A
(Ramayanpatti)
|
2926001000NRG23051120221672816
|
05/11/2022
|
kaniselvi
|
2926001WL074264
|
kaniselvi
|
00176
|
IDIB000T093
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
kaniselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2350-A
(Ramayanpatti)
|
2926001000NRG23051120221672814
|
05/11/2022
|
uma
|
2926001WL074264
|
uma
|
00177
|
IOBA0000094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2334-A
(Ramayanpatti)
|
2926001000NRG23051120221672771
|
05/11/2022
|
sermakani
|
2926001WL074264
|
sermakani
|
00177
|
IOBA0002888
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596197
|
|
sermakani
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2387-A
(Ramayanpatti)
|
2926001000NRG23051120221672815
|
05/11/2022
|
Sornam
|
2926001WL074264
|
Sornam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sornam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|