|
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-26-001-030-030/272-A
(Itteri)
|
2926001000NRG23040620220359357
|
04/06/2022
|
Mani K
|
2926001WL016545
|
Mani K
|
00176
|
IDIB000N114
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Mani K
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/293-A
(Itteri)
|
2926001000NRG23040620220359358
|
04/06/2022
|
Gothai Natchiyar
|
2926001WL016545
|
Gothai Natchiyar
|
00176
|
IDIB000N114
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Gothai Natchiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/240-A
(Itteri)
|
2926001000NRG23040620220359349
|
04/06/2022
|
Mookammal
|
2926001WL016545
|
Mookammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mookammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/256-A
(Itteri)
|
2926001000NRG23040620220359351
|
04/06/2022
|
Parvathi
|
2926001WL016545
|
Parvathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parvathi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/266-A
(Itteri)
|
2926001000NRG23040620220359355
|
04/06/2022
|
Vallithai
|
2926001WL016545
|
Vallithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vallithai
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/268-A
(Itteri)
|
2926001000NRG23040620220359356
|
04/06/2022
|
sudalaivadivu
|
2926001WL016545
|
sudalaivadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
sudalaivadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5366
|
5366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|