|
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-26-001-003-003/1-A
(Seevalaperi)
|
2926001000NRG23300720220908537
|
30/07/2022
|
Vallikann
|
2926001WL044392
|
Vallikann
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vallikann
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1528-A
(Seevalaperi)
|
2926001000NRG23300720220908544
|
30/07/2022
|
S. Vasantha
|
2926001WL044392
|
S. Vasantha
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
S. Vasantha
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1843-A
(Seevalaperi)
|
2926001000NRG23300720220908547
|
30/07/2022
|
balammal
|
2926001WL044392
|
balammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
balammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1851-A
(Seevalaperi)
|
2926001000NRG23300720220908548
|
30/07/2022
|
Petchiammal
|
2926001WL044392
|
Petchiammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Petchiammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1856-A
(Seevalaperi)
|
2926001000NRG23300720220908549
|
30/07/2022
|
Alagumari
|
2926001WL044392
|
Alagumari
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alagumari
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/341-A
(Seevalaperi)
|
2926001000NRG23300720220908553
|
30/07/2022
|
Ramasubammal
|
2926001WL044392
|
Ramasubammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramasubammal
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/38-A
(Seevalaperi)
|
2926001000NRG23300720220908555
|
30/07/2022
|
Pandaram
|
2926001WL044392
|
Pandaram
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pandaram
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/44-A
(Seevalaperi)
|
2926001000NRG23300720220908556
|
30/07/2022
|
Shanmuga thai
|
2926001WL044392
|
Shanmuga thai
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanmuga thai
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/589-A
(Seevalaperi)
|
2926001000NRG23300720220908557
|
30/07/2022
|
Arunachala vadivu
|
2926001WL044392
|
Arunachala vadivu
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arunachala vadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|