|
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-26-001-002-005/1501-A
(Munnerpallam)
|
2926001000NRG23100620220418880
|
10/06/2022
|
duraipandi
|
2926001WL019658
|
duraipandi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
duraipandi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1501-A
(Munnerpallam)
|
2926001000NRG23100620220418879
|
10/06/2022
|
petchithai
|
2926001WL019658
|
petchithai
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
petchithai
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1455-A
(Munnerpallam)
|
2926001000NRG23100620220419105
|
10/06/2022
|
kulanthaivadivoo
|
2926001WL019670
|
kulanthaivadivoo
|
00045
|
BARB0TIRUNE
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
kulanthaivadivoo
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1472-A
(Munnerpallam)
|
2926001000NRG23100620220419106
|
10/06/2022
|
roselin
|
2926001WL019670
|
roselin
|
00045
|
BARB0TIRUNE
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
roselin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|