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-26-001-002-002/487-A (Munnerpallam)
|
2926001000NRG23300920221448456
|
01/10/2022
|
sinthanaiselvi
|
2926001WL065479
|
sinthanaiselvi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
sinthanaiselvi
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1454-A (Munnerpallam)
|
2926001000NRG23300920221448466
|
01/10/2022
|
vijayakumari
|
2926001WL065479
|
vijayakumari
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
vijayakumari
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1551-A (Munnerpallam)
|
2926001000NRG23300920221448467
|
01/10/2022
|
velammal
|
2926001WL065479
|
velammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
velammal
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1457-A (Munnerpallam)
|
2926001000NRG23300920221448471
|
01/10/2022
|
Kavitha
|
2926001WL065479
|
Kavitha
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1480-A (Munnerpallam)
|
2926001000NRG23300920221448472
|
01/10/2022
|
SUBBUTHAI
|
2926001WL065479
|
SUBBUTHAI
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUBBUTHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-002/391-A (Munnerpallam)
|
2926001000NRG23300920221448444
|
01/10/2022
|
Saroja
|
2926001WL065479
|
Saroja
|
00177
|
IOBA0003542
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|