|
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-26-001-013-004/1092-A
(Nochikulam)
|
2926001000NRG23041120221661151
|
04/11/2022
|
Kasi lakshmi
|
2926001WL073776
|
Kasi lakshmi
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasi lakshmi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-009/1061-A
(Nochikulam)
|
2926001000NRG23041120221660513
|
04/11/2022
|
Selva kumar
|
2926001WL073704
|
Selva kumar
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selva kumar
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/533-A
(Nochikulam)
|
2926001000NRG23041120221661154
|
04/11/2022
|
E.MuthuLakshmi
|
2926001WL073776
|
E.MuthuLakshmi
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
E.MuthuLakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-009/958-A
(Nochikulam)
|
2926001000NRG23041120221660516
|
04/11/2022
|
Thamas.V
|
2926001WL073704
|
Thamas.V
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thamas.V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1096-A
(Nochikulam)
|
2926001000NRG23041120221661152
|
04/11/2022
|
Kasthuri
|
2926001WL073776
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|