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-26-001-013-009/1049-A (Nochikulam)
|
2926001000NRG23051120221677397
|
05/11/2022
|
Dhanalakshmi
|
2926001WL074367
|
Dhanalakshmi
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-024/1057-A (Nochikulam)
|
2926001000NRG23051120221677448
|
05/11/2022
|
Highgourt rani
|
2926001WL074367
|
Highgourt rani
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
Highgourt rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/193-A (Nochikulam)
|
2926001000NRG23051120221677401
|
05/11/2022
|
Gnanaselvi
|
2926001WL074367
|
Gnanaselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gnanaselvi
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/488-a (Nochikulam)
|
2926001000NRG23051120221677415
|
05/11/2022
|
P.Mariammal
|
2926001WL074367
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
P.Mariammal
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/609-A (Nochikulam)
|
2926001000NRG23051120221677424
|
05/11/2022
|
Mariammal
|
2926001WL074367
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariammal
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/685-A (Nochikulam)
|
2926001000NRG23051120221677438
|
05/11/2022
|
SELVI
|
2926001WL074367
|
SELVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|