|
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-26-001-020-003/581-A
(Kunnathur)
|
2926001000NRG23290720220897848
|
29/07/2022
|
Gayathri
|
2926001WL043843
|
Gayathri
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/592-A
(Kunnathur)
|
2926001000NRG23290720220899093
|
29/07/2022
|
Jhonraja sing
|
2926001WL043897
|
Jhonraja sing
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jhonraja sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/478
(Kunnathur)
|
2926001000NRG23290720220898825
|
29/07/2022
|
chinnadurai
|
2926001WL043886
|
chinnadurai
|
00177
|
IOBA0000094
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
chinnadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-003/582-A
(Kunnathur)
|
2926001000NRG23290720220897754
|
29/07/2022
|
Malathi
|
2926001WL043834
|
Malathi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malathi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/40-A
(Kunnathur)
|
2926001000NRG23290720220897729
|
29/07/2022
|
lakshmi
|
2926001WL043824
|
lakshmi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|