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-26-001-006-002/853-A (Sivanthipatti)
|
2926001000NRG23010720220605852
|
01/07/2022
|
Bavula
|
2926001WL029635
|
Bavula
|
00176
|
IDIB000S206
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112729
|
|
Bavula
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/906-A (Sivanthipatti)
|
2926001000NRG23010720220605969
|
01/07/2022
|
Chitra
|
2926001WL029652
|
Chitra
|
00176
|
IDIB000S206
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/430-A (Sivanthipatti)
|
2926001000NRG23010720220605890
|
01/07/2022
|
Kovilpillai
|
2926001WL029646
|
Kovilpillai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kovilpillai
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/833-A (Sivanthipatti)
|
2926001000NRG23010720220605986
|
01/07/2022
|
Petchiammal
|
2926001WL029660
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112729
|
|
Petchiammal
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/846-A (Sivanthipatti)
|
2926001000NRG23010720220606448
|
01/07/2022
|
Nallathai
|
2926001WL029683
|
Nallathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112729
|
|
Nallathai
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/900-A (Sivanthipatti)
|
2926001000NRG23010720220606173
|
01/07/2022
|
Uchimakali
|
2926001WL029664
|
Uchimakali
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Uchimakali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|