|
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-26-001-002-002/489-A
(Munnerpallam)
|
2926001000NRG23180620220503622
|
18/06/2022
|
Mariamalliga
|
2926001WL023612
|
Mariamalliga
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariamalliga
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/793-A
(Munnerpallam)
|
2926001000NRG23180620220503634
|
18/06/2022
|
Lakshmi .S
|
2926001WL023612
|
Lakshmi .S
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi .S
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1468-A
(Munnerpallam)
|
2926001000NRG23180620220503665
|
18/06/2022
|
vellathai
|
2926001WL023612
|
vellathai
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
vellathai
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-005/240-A
(Munnerpallam)
|
2926001000NRG23180620220503668
|
18/06/2022
|
komuammal
|
2926001WL023612
|
komuammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
komuammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1510-A
(Munnerpallam)
|
2926001000NRG23180620220503666
|
18/06/2022
|
ARUMUGAM
|
2926001WL023612
|
ARUMUGAM
|
00177
|
IOBA0003542
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
ARUMUGAM
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1564-A
(Munnerpallam)
|
2926001000NRG23180620220503667
|
18/06/2022
|
prema
|
2926001WL023612
|
prema
|
00177
|
IOBA0003542
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|