|
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-26-001-002-005/1505-A
(Munnerpallam)
|
2926001000NRG23121120221711435
|
12/11/2022
|
rajeswari
|
2926001WL075666
|
rajeswari
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
rajeswari
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1551-A
(Munnerpallam)
|
2926001000NRG23121120221711436
|
12/11/2022
|
velammal
|
2926001WL075666
|
velammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
velammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1457-A
(Munnerpallam)
|
2926001000NRG23121120221711437
|
12/11/2022
|
Kavitha
|
2926001WL075666
|
Kavitha
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1480-A
(Munnerpallam)
|
2926001000NRG23121120221711438
|
12/11/2022
|
SUBBUTHAI
|
2926001WL075666
|
SUBBUTHAI
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUBBUTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-002/391-A
(Munnerpallam)
|
2926001000NRG23121120221711422
|
12/11/2022
|
Saroja
|
2926001WL075666
|
Saroja
|
00177
|
IOBA0003542
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|