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-26-001-002-002/947-A (Munnerpallam)
|
2926001000NRG23020720220642233
|
02/07/2022
|
Baby
|
2926001WL031595
|
Baby
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Baby
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-005/271-A (Munnerpallam)
|
2926001000NRG23020720220642239
|
02/07/2022
|
LAKSHMI
|
2926001WL031595
|
LAKSHMI
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112729
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1506-A (Munnerpallam)
|
2926001000NRG23020720220642235
|
02/07/2022
|
KRISHNAVENI
|
2926001WL031595
|
KRISHNAVENI
|
00177
|
IOBA0003542
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112729
|
|
KRISHNAVENI
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1511-A (Munnerpallam)
|
2926001000NRG23020720220642236
|
02/07/2022
|
chellammal
|
2926001WL031595
|
chellammal
|
00177
|
IOBA0003542
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
chellammal
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1517-A (Munnerpallam)
|
2926001000NRG23020720220642237
|
02/07/2022
|
sudalai vadivoo
|
2926001WL031595
|
sudalai vadivoo
|
00177
|
IOBA0003542
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112729
|
|
sudalai vadivoo
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1519-A (Munnerpallam)
|
2926001000NRG23020720220642238
|
02/07/2022
|
INDIRA
|
2926001WL031595
|
INDIRA
|
00177
|
IOBA0003542
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|