|
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-26-001-028-028/173-A
(Melathidiyoor)
|
2926001000NRG23180620220509894
|
18/06/2022
|
Muppidathi P.
|
2926001WL023794
|
Muppidathi P.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muppidathi P.
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-028/27-A
(Melathidiyoor)
|
2926001000NRG23180620220509926
|
18/06/2022
|
Beula
|
2926001WL023794
|
Beula
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Beula
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-028/303-A
(Melathidiyoor)
|
2926001000NRG23180620220509931
|
18/06/2022
|
Vimala J
|
2926001WL023794
|
Vimala J
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vimala J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/311-A
(Melathidiyoor)
|
2926001000NRG23180620220509935
|
18/06/2022
|
jenisha
|
2926001WL023794
|
jenisha
|
00177
|
IOBA0003542
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
jenisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/172-A
(Melathidiyoor)
|
2926001000NRG23180620220509893
|
18/06/2022
|
KENDRALINGAM
|
2926001WL023794
|
KENDRALINGAM
|
00462
|
UCBA0000542
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
KENDRALINGAM
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/185-a
(Melathidiyoor)
|
2926001000NRG23180620220509897
|
18/06/2022
|
Ulagammal
|
2926001WL023794
|
Ulagammal
|
00462
|
UCBA0000542
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ulagammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/196-a
(Melathidiyoor)
|
2926001000NRG23180620220509902
|
18/06/2022
|
Subbulakshmi K
|
2926001WL023794
|
Subbulakshmi K
|
00462
|
UCBA0000542
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subbulakshmi K
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/304-A
(Melathidiyoor)
|
2926001000NRG23180620220509932
|
18/06/2022
|
Muthu kani
|
2926001WL023794
|
Muthu kani
|
00462
|
UCBA0000542
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthu kani
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/307-A
(Melathidiyoor)
|
2926001000NRG23180620220509933
|
18/06/2022
|
penci
|
2926001WL023794
|
penci
|
00462
|
UCBA0000542
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
penci
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|