|
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-26-001-005-005/1060-A
(Rajavallipuram)
|
2926001000NRG23020720220641218
|
02/07/2022
|
valli
|
2926001WL031557
|
valli
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
valli
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/110-A
(Rajavallipuram)
|
2926001000NRG23020720220641219
|
02/07/2022
|
S.Chella durai
|
2926001WL031557
|
S.Chella durai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
S.Chella durai
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1105-A
(Rajavallipuram)
|
2926001000NRG23020720220641221
|
02/07/2022
|
karthika
|
2926001WL031557
|
karthika
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
karthika
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/402-A
(Rajavallipuram)
|
2926001000NRG23020720220641263
|
02/07/2022
|
Chellaiah
|
2926001WL031557
|
Chellaiah
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chellaiah
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/404-A
(Rajavallipuram)
|
2926001000NRG23020720220641264
|
02/07/2022
|
kavitha
|
2926001WL031557
|
kavitha
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
kavitha
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/418-A
(Rajavallipuram)
|
2926001000NRG23020720220641271
|
02/07/2022
|
Shanmugavadivoo
|
2926001WL031557
|
Shanmugavadivoo
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Shanmugavadivoo
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/426-A
(Rajavallipuram)
|
2926001000NRG23020720220641278
|
02/07/2022
|
amutha
|
2926001WL031557
|
amutha
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112729
|
|
amutha
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/87-A
(Rajavallipuram)
|
2926001000NRG23020720220641306
|
02/07/2022
|
K.Parvathi
|
2926001WL031557
|
K.Parvathi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
K.Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10296
|
10296
|
|
|
|
|
|
|
|