|
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-26-001-029-002/398-A
(Ponnagudi)
|
2926001000NRG23040620220363681
|
04/06/2022
|
Mariammal
|
2926001WL016658
|
Mariammal
|
00176
|
IDIB000M242
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-002/396-A
(Ponnagudi)
|
2926001000NRG23040620220363679
|
04/06/2022
|
Sudalaivadivu
|
2926001WL016658
|
Sudalaivadivu
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sudalaivadivu
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-002/397-A
(Ponnagudi)
|
2926001000NRG23040620220363680
|
04/06/2022
|
Esakkiammal
|
2926001WL016658
|
Esakkiammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936972
|
|
Esakkiammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/210-B
(Ponnagudi)
|
2926001000NRG23040620220363693
|
04/06/2022
|
samuthirakani
|
2926001WL016658
|
samuthirakani
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936972
|
|
samuthirakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/411-A
(Ponnagudi)
|
2926001000NRG23040620220363712
|
04/06/2022
|
PETCHIAMMAL
|
2926001WL016658
|
PETCHIAMMAL
|
00177
|
IOBA0003538
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
PETCHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|