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-26-001-005-005/1089-A (Rajavallipuram)
|
2926001000NRG23280820221179117
|
28/08/2022
|
chandra
|
2926001WL056065
|
chandra
|
00177
|
IOBA0001388
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287111
|
|
chandra
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/22-B (Rajavallipuram)
|
2926001000NRG23280820221179153
|
28/08/2022
|
Thangam
|
2926001WL056065
|
Thangam
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287111
|
|
Thangam
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/28-A (Rajavallipuram)
|
2926001000NRG23280820221179156
|
28/08/2022
|
petchiammal
|
2926001WL056065
|
petchiammal
|
00177
|
IOBA0001388
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287111
|
|
petchiammal
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/540-A (Rajavallipuram)
|
2926001000NRG23280820221179172
|
28/08/2022
|
Veeramani
|
2926001WL056065
|
Veeramani
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011287111
|
|
Veeramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3995
|
3995
|
|
|
|
|
|
|
|