|
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-26-001-023-001/537-A
(Thidiyoor)
|
2926001000NRG23200820221103554
|
20/08/2022
|
thangarathinam
|
2926001WL052714
|
thangarathinam
|
00177
|
IOBA0000067
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
thangarathinam
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-002/532-A
(Thidiyoor)
|
2926001000NRG23200820221103555
|
20/08/2022
|
rani
|
2926001WL052714
|
rani
|
00177
|
IOBA0000067
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
rani
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-023/124-A
(Thidiyoor)
|
2926001000NRG23200820221103558
|
20/08/2022
|
Karpaga valli
|
2926001WL052714
|
Karpaga valli
|
00177
|
IOBA0000067
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
Karpaga valli
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-023/524-A
(Thidiyoor)
|
2926001000NRG23200820221103284
|
20/08/2022
|
boobathi
|
2926001WL052702
|
boobathi
|
00177
|
IOBA0000067
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
boobathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-001/541-A
(Thidiyoor)
|
2926001000NRG23200820221103277
|
20/08/2022
|
PARIPOORANAM
|
2926001WL052702
|
PARIPOORANAM
|
00177
|
IOBA0003542
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
PARIPOORANAM
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-023/521-A
(Thidiyoor)
|
2926001000NRG23200820221103283
|
20/08/2022
|
barnath jenifer
|
2926001WL052702
|
barnath jenifer
|
00177
|
IOBA0003542
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
barnath jenifer
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-023/550-A
(Thidiyoor)
|
2926001000NRG23200820221103560
|
20/08/2022
|
theporal
|
2926001WL052714
|
theporal
|
00177
|
IOBA0003542
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
theporal
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/551-A
(Thidiyoor)
|
2926001000NRG23200820221103561
|
20/08/2022
|
hepsi
|
2926001WL052714
|
hepsi
|
00177
|
IOBA0003542
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
hepsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|