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-26-001-012-016/837-A (Keelanatham)
|
2926001000NRG23310320232498765
|
31/03/2023
|
Shanmuga kani
|
2926001WL102421
|
Shanmuga kani
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529059
|
|
Shanmuga kani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-016/861-A (Keelanatham)
|
2926001000NRG23310320232498766
|
31/03/2023
|
Mariya velakanni
|
2926001WL102421
|
Mariya velakanni
|
00177
|
IOBA0001766
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mariya velakanni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-012/859-A (Keelanatham)
|
2926001000NRG23310320232498756
|
31/03/2023
|
Fathima
|
2926001WL102421
|
Fathima
|
00177
|
IOBA0003540
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529059
|
|
Fathima
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-016/866-A (Keelanatham)
|
2926001000NRG23310320232498768
|
31/03/2023
|
Rasathi
|
2926001WL102421
|
Rasathi
|
00177
|
IOBA0003540
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-012/307-A (Keelanatham)
|
2926001000NRG23310320232498709
|
31/03/2023
|
Jeya lakshmi
|
2926001WL102421
|
Jeya lakshmi
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529059
|
|
Jeya lakshmi
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-012-012/486-A (Keelanatham)
|
2926001000NRG23310320232498724
|
31/03/2023
|
Durgaiammal
|
2926001WL102421
|
Durgaiammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529059
|
|
Durgaiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|