|
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-26-001-029-029/405-A
(Ponnagudi)
|
2926001000NRG23050820220982957
|
07/08/2022
|
kasthuri
|
2926001WL047780
|
kasthuri
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957476
|
|
kasthuri
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-029/97-A
(Ponnagudi)
|
2926001000NRG23050820220982971
|
07/08/2022
|
Gomathi
|
2926001WL047780
|
Gomathi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957476
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-003/117-B
(Ponnagudi)
|
2926001000NRG23050820220982898
|
07/08/2022
|
vanalakshmi
|
2926001WL047780
|
vanalakshmi
|
00176
|
IDIB000T035
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957476
|
|
vanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/419-A
(Ponnagudi)
|
2926001000NRG23050820220982958
|
07/08/2022
|
anjel
|
2926001WL047780
|
anjel
|
00177
|
IOBA0003538
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957476
|
|
anjel
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/428-A
(Ponnagudi)
|
2926001000NRG23050820220982959
|
07/08/2022
|
mookammal
|
2926001WL047780
|
mookammal
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957476
|
|
mookammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4766
|
4766
|
|
|
|
|
|
|
|