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-26-001-012-019/881-A (Keelanatham)
|
2926001000NRG23160520220201610
|
16/05/2022
|
Suntharavalli
|
2926001WL009289
|
Suntharavalli
|
00078
|
CNRB0002998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suntharavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-012/885-A (Keelanatham)
|
2926001000NRG23160520220201603
|
16/05/2022
|
Seema Hebsibha
|
2926001WL009289
|
Seema Hebsibha
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seema Hebsibha
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-012/886 (Keelanatham)
|
2926001000NRG23160520220201604
|
16/05/2022
|
Krishnakumari
|
2926001WL009289
|
Krishnakumari
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnakumari
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-019/844-A (Keelanatham)
|
2926001000NRG23160520220201608
|
16/05/2022
|
Murugammal
|
2926001WL009289
|
Murugammal
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-017/709-A (Keelanatham)
|
2926001000NRG23160520220201605
|
16/05/2022
|
P. Maheswari
|
2926001WL009289
|
P. Maheswari
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
P. Maheswari
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-012-019/847-A (Keelanatham)
|
2926001000NRG23160520220201609
|
16/05/2022
|
Sumathi
|
2926001WL009289
|
Sumathi
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|