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-26-001-003-003/1372-A (Seevalaperi)
|
2926001000NRG23200120232019976
|
20/01/2023
|
S. Velthevar
|
2926001WL089355
|
S. Velthevar
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
S. Velthevar
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/683-A (Seevalaperi)
|
2926001000NRG23200120232020038
|
20/01/2023
|
Mariappan
|
2926001WL089355
|
Mariappan
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Mariappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1879-A (Seevalaperi)
|
2926001000NRG23200120232020014
|
20/01/2023
|
Chitra
|
2926001WL089355
|
Chitra
|
00177
|
IOBA0003540
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1610-A (Seevalaperi)
|
2926001000NRG23200120232019990
|
20/01/2023
|
Uchimahali
|
2926001WL089355
|
Uchimahali
|
00468
|
UBIN0567329
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Uchimahali
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/69-A (Seevalaperi)
|
2926001000NRG23200120232020040
|
20/01/2023
|
Soma Sundaram
|
2926001WL089355
|
Soma Sundaram
|
00468
|
UBIN0567329
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Soma Sundaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|