|
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-26-001-013-013/1078-A
(Nochikulam)
|
2926001000NRG23180620220513716
|
18/06/2022
|
M. Mariammal
|
2926001WL023970
|
M. Mariammal
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
M. Mariammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1081-A
(Nochikulam)
|
2926001000NRG23180620220513717
|
18/06/2022
|
K . Prema
|
2926001WL023970
|
K . Prema
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
K . Prema
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1097-A
(Nochikulam)
|
2926001000NRG23180620220513718
|
18/06/2022
|
Ramalakshmi
|
2926001WL023970
|
Ramalakshmi
|
00177
|
IOBA0002711
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/151-A
(Nochikulam)
|
2926001000NRG23180620220513728
|
18/06/2022
|
Saraswathi.V
|
2926001WL023970
|
Saraswathi.V
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi.V
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/94-A
(Nochikulam)
|
2926001000NRG23180620220513753
|
18/06/2022
|
Pitchammal
|
2926001WL023970
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pitchammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|