|
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-26-001-021-021/388-A
(Melapattam)
|
2926001000NRG23210520220219690
|
21/05/2022
|
Vignesh.v
|
2926001WL010411
|
Vignesh.v
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vignesh.v
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/486-A
(Melapattam)
|
2926001000NRG23210520220219701
|
21/05/2022
|
Petchiammal
|
2926001WL010411
|
Petchiammal
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchiammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/497-A
(Melapattam)
|
2926001000NRG23210520220219703
|
21/05/2022
|
Malaiyandi
|
2926001WL010411
|
Malaiyandi
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malaiyandi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/530-A
(Melapattam)
|
2926001000NRG23210520220219708
|
21/05/2022
|
Vanitha
|
2926001WL010411
|
Vanitha
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/94-A
(Melapattam)
|
2926001000NRG23210520220219725
|
21/05/2022
|
Rajeshwari S.
|
2926001WL010411
|
Rajeshwari S.
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari S.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|