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-26-001-003-003/1816-A (Seevalaperi)
|
2926001000NRG23130120232000533
|
13/01/2023
|
Sankarammal
|
2926001WL088688
|
Sankarammal
|
00078
|
CNRB0001119
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sankarammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/108-A (Seevalaperi)
|
2926001000NRG23130120232000493
|
13/01/2023
|
Muthaiah Devar
|
2926001WL088688
|
Muthaiah Devar
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthaiah Devar
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/38-A (Seevalaperi)
|
2926001000NRG23130120232000542
|
13/01/2023
|
Pandaram
|
2926001WL088688
|
Pandaram
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pandaram
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/716-A (Seevalaperi)
|
2926001000NRG23130120232000564
|
13/01/2023
|
Poolaiyah
|
2926001WL088688
|
Poolaiyah
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Poolaiyah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/15-A (Seevalaperi)
|
2926001000NRG23130120232000503
|
13/01/2023
|
Pandi
|
2926001WL088688
|
Pandi
|
00415
|
SBIN0015983
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/69-A (Seevalaperi)
|
2926001000NRG23130120232000556
|
13/01/2023
|
Soma Sundaram
|
2926001WL088688
|
Soma Sundaram
|
00468
|
UBIN0567329
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Soma Sundaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|