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-26-001-010-010/1087-A (Ariyakulam)
|
2926001000NRG23020720220646317
|
02/07/2022
|
Sankarammal
|
2926001WL031807
|
Sankarammal
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sankarammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-010/79-A (Ariyakulam)
|
2926001000NRG23020720220646328
|
02/07/2022
|
Vendakeswari
|
2926001WL031807
|
Vendakeswari
|
00177
|
IOBA0000292
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Vendakeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-003/1045-A (Ariyakulam)
|
2926001000NRG23020720220646316
|
02/07/2022
|
VADIVU
|
2926001WL031807
|
VADIVU
|
00437
|
TMBL0000402
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
VADIVU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/1089-A (Ariyakulam)
|
2926001000NRG23020720220646318
|
02/07/2022
|
Sudalai vadivoou
|
2926001WL031807
|
Sudalai vadivoou
|
00468
|
UBIN0567329
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sudalai vadivoou
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|