|
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-26-001-017-017/422-A
(Palayamchettikulam)
|
2926001000NRG23080920221294800
|
09/09/2022
|
Shanmuga Sundari
|
2926001WL059818
|
Shanmuga Sundari
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shanmuga Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-018/703-A
(Palayamchettikulam)
|
2926001000NRG23080920221294835
|
09/09/2022
|
Kamala
|
2926001WL059818
|
Kamala
|
00177
|
IOBA0003540
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431831
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-001/696-A
(Palayamchettikulam)
|
2926001000NRG23080920221294777
|
09/09/2022
|
Thangamari
|
2926001WL059818
|
Thangamari
|
00468
|
UBIN0567329
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thangamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/312-A
(Palayamchettikulam)
|
2926001000NRG23080920221294792
|
09/09/2022
|
Latha
|
2926001WL059818
|
Latha
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431831
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5230
|
5230
|
|
|
|
|
|
|
|