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-26-001-001-001/2489-A (Ramayanpatti)
|
2926001000NRG23270820221170816
|
27/08/2022
|
muthumari
|
2926001WL055930
|
muthumari
|
00177
|
IOBA0001385
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286663
|
|
muthumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1021-A (Ramayanpatti)
|
2926001000NRG23270820221170796
|
27/08/2022
|
Velammal
|
2926001WL055930
|
Velammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286663
|
|
Velammal
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1425-A (Ramayanpatti)
|
2926001000NRG23270820221170811
|
27/08/2022
|
Santhi
|
2926001WL055930
|
Santhi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286663
|
|
Santhi
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2512-A (Ramayanpatti)
|
2926001000NRG23270820221170817
|
27/08/2022
|
chandra
|
2926001WL055930
|
chandra
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286663
|
|
chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2373-A (Ramayanpatti)
|
2926001000NRG23270820221170861
|
27/08/2022
|
baby
|
2926001WL055930
|
baby
|
00415
|
SBIN0000768
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286663
|
|
baby
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|