|
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-26-001-005-005/1070-A
(Rajavallipuram)
|
2926001000NRG23110620220440536
|
11/06/2022
|
MURUGESAN
|
2926001WL020352
|
MURUGESAN
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGESAN
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1089-A
(Rajavallipuram)
|
2926001000NRG23110620220440537
|
11/06/2022
|
chandra
|
2926001WL020352
|
chandra
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
chandra
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/285-A
(Rajavallipuram)
|
2926001000NRG23110620220440621
|
11/06/2022
|
Arumugathammal
|
2926001WL020352
|
Arumugathammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arumugathammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/292-A
(Rajavallipuram)
|
2926001000NRG23110620220440628
|
11/06/2022
|
Esakkiammal
|
2926001WL020352
|
Esakkiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|