|
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-26-001-019-002/513-A
(Melaputhaneri)
|
2926001000NRG23271020221623202
|
29/10/2022
|
Vasantha
|
2926001WL072129
|
Vasantha
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vasantha
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-002/539-A
(Melaputhaneri)
|
2926001000NRG23271020221623203
|
29/10/2022
|
Mariselvi
|
2926001WL072129
|
Mariselvi
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariselvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/108-A
(Melaputhaneri)
|
2926001000NRG23271020221623210
|
29/10/2022
|
Ramalkshmi
|
2926001WL072129
|
Ramalkshmi
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramalkshmi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/15-A
(Melaputhaneri)
|
2926001000NRG23271020221623217
|
29/10/2022
|
Selvi M.
|
2926001WL072129
|
Selvi M.
|
00176
|
IDIB000K184
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi M.
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/216-A
(Melaputhaneri)
|
2926001000NRG23271020221623223
|
29/10/2022
|
Chelladurai
|
2926001WL072129
|
Chelladurai
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chelladurai
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/221-A
(Melaputhaneri)
|
2926001000NRG23271020221623224
|
29/10/2022
|
Muthu Selvi N
|
2926001WL072129
|
Muthu Selvi N
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthu Selvi N
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/301-B
(Melaputhaneri)
|
2926001000NRG23271020221623230
|
29/10/2022
|
Vasanthi
|
2926001WL072129
|
Vasanthi
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vasanthi
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/5-A
(Melaputhaneri)
|
2926001000NRG23271020221623247
|
29/10/2022
|
Selvaraj T.
|
2926001WL072129
|
Selvaraj T.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvaraj T.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4983
|
4983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4983
|
4983
|
|
|
|
|
|
|
|