|
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-26-001-001-001/2332-A
(Ramayanpatti)
|
2926001000NRG23150720220751847
|
16/07/2022
|
muthulakshmi
|
2926001WL037076
|
muthulakshmi
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1149-A
(Ramayanpatti)
|
2926001000NRG23150720220751814
|
16/07/2022
|
Vellathai K.
|
2926001WL037076
|
Vellathai K.
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vellathai K.
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/149-A
(Ramayanpatti)
|
2926001000NRG23150720220751826
|
16/07/2022
|
Shenbagam
|
2926001WL037076
|
Shenbagam
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shenbagam
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1639-A
(Ramayanpatti)
|
2926001000NRG23150720220751837
|
16/07/2022
|
K.Puthiyaval
|
2926001WL037076
|
K.Puthiyaval
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
K.Puthiyaval
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2367-A
(Ramayanpatti)
|
2926001000NRG23150720220751848
|
16/07/2022
|
gowri
|
2926001WL037076
|
gowri
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|