|
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-26-001-013-004/1118-A
(Nochikulam)
|
2926001000NRG23240620220535367
|
24/06/2022
|
Saraswathi
|
2926001WL025430
|
Saraswathi
|
00078
|
CNRB0001114
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1036-A
(Nochikulam)
|
2926001000NRG23240620220535363
|
24/06/2022
|
Nagammal
|
2926001WL025430
|
Nagammal
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1087-A
(Nochikulam)
|
2926001000NRG23240620220535365
|
24/06/2022
|
Velammal
|
2926001WL025430
|
Velammal
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1077-A
(Nochikulam)
|
2926001000NRG23240620220535364
|
24/06/2022
|
P. Muthu selvi
|
2926001WL025430
|
P. Muthu selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
P. Muthu selvi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1102-A
(Nochikulam)
|
2926001000NRG23240620220535366
|
24/06/2022
|
Petchiammal
|
2926001WL025430
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6976
|
6976
|
|
|
|
|
|
|
|