|
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-26-001-019-004/560-A
(Melaputhaneri)
|
2926001000NRG23270820221173648
|
28/08/2022
|
velsami
|
2926001WL055988
|
velsami
|
00176
|
IDIB000K184
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287111
|
|
velsami
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/167-A
(Melaputhaneri)
|
2926001000NRG23270820221173655
|
28/08/2022
|
Pandara Nadar
|
2926001WL055988
|
Pandara Nadar
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Pandara Nadar
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/541-A
(Melaputhaneri)
|
2926001000NRG23270820221173684
|
28/08/2022
|
Santhanamari
|
2926001WL055988
|
Santhanamari
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Santhanamari
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/542-A
(Melaputhaneri)
|
2926001000NRG23270820221173685
|
28/08/2022
|
Sangeetha
|
2926001WL055988
|
Sangeetha
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287111
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3935
|
3935
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-004/564-A
(Melaputhaneri)
|
2926001000NRG23270820221173649
|
28/08/2022
|
K. Lakshmi
|
2926001WL055988
|
K. Lakshmi
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287111
|
|
K. Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4165
|
4165
|
|
|
|
|
|
|
|