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-26-001-002-001/1462-A (Munnerpallam)
|
2926001000NRG23230920221381646
|
23/09/2022
|
stella
|
2926001WL063364
|
stella
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
stella
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1044-A (Munnerpallam)
|
2926001000NRG23230920221381647
|
23/09/2022
|
Rukmani
|
2926001WL063364
|
Rukmani
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rukmani
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1131-A (Munnerpallam)
|
2926001000NRG23230920221382635
|
23/09/2022
|
Vasantha .E
|
2926001WL063381
|
Vasantha .E
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasantha .E
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1501-A (Munnerpallam)
|
2926001000NRG23230920221381920
|
23/09/2022
|
duraipandi
|
2926001WL063369
|
duraipandi
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
duraipandi
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1472-A (Munnerpallam)
|
2926001000NRG23230920221382640
|
23/09/2022
|
roselin
|
2926001WL063381
|
roselin
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
roselin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1520-A (Munnerpallam)
|
2926001000NRG23230920221382638
|
23/09/2022
|
mariselvi
|
2926001WL063381
|
mariselvi
|
00415
|
SBIN0000932
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
mariselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|