|
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-26-001-010-005/1073-A
(Ariyakulam)
|
2926001000NRG23070520220115798
|
07/05/2022
|
Banumathi
|
2926001WL005411
|
Banumathi
|
00176
|
IDIB000K184
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
Banumathi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-005/1105-A
(Ariyakulam)
|
2926001000NRG23070520220115800
|
07/05/2022
|
Esakkiammal
|
2926001WL005411
|
Esakkiammal
|
00176
|
IDIB000K184
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Esakkiammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-005/1135-A
(Ariyakulam)
|
2926001000NRG23070520220115802
|
07/05/2022
|
Palani ammal
|
2926001WL005411
|
Palani ammal
|
00176
|
IDIB000K184
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palani ammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-005/1083-A
(Ariyakulam)
|
2926001000NRG23070520220115799
|
07/05/2022
|
Aavudaithai
|
2926001WL005411
|
Aavudaithai
|
00415
|
SBIN0070718
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
Aavudaithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-005/1107-A
(Ariyakulam)
|
2926001000NRG23070520220115801
|
07/05/2022
|
Gandhimathi
|
2926001WL005411
|
Gandhimathi
|
00437
|
TMBL0000402
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5175
|
5175
|
|
|
|
|
|
|
|