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-26-001-004-001/1575-A (Tharuvai)
|
2926001000NRG23290420220084378
|
29/04/2022
|
Ilaya raja
|
2926001WL003755
|
Ilaya raja
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ilaya raja
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1570-A (Tharuvai)
|
2926001000NRG23290420220084510
|
29/04/2022
|
Viji
|
2926001WL003768
|
Viji
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427819
|
|
Viji
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1567-A (Tharuvai)
|
2926001000NRG23290420220084216
|
29/04/2022
|
perinbam
|
2926001WL003744
|
perinbam
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
perinbam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1569-A (Tharuvai)
|
2926001000NRG23290420220084224
|
29/04/2022
|
jeya ceelin
|
2926001WL003748
|
jeya ceelin
|
00177
|
IOBA0003542
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427819
|
|
jeya ceelin
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1579-A (Tharuvai)
|
2926001000NRG23290420220084506
|
29/04/2022
|
Angelin jeifa
|
2926001WL003766
|
Angelin jeifa
|
00177
|
IOBA0003542
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Angelin jeifa
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1630-A (Tharuvai)
|
2926001000NRG23290420220084372
|
29/04/2022
|
Vadhanagam samuvel
|
2926001WL003753
|
Vadhanagam samuvel
|
00177
|
IOBA0003542
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vadhanagam samuvel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|