|
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-26-001-021-021/507-A
(Melapattam)
|
2926001000NRG23270520220278010
|
27/05/2022
|
Murugeshwari
|
2926001WL013057
|
Murugeshwari
|
00177
|
IOBA0003540
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
Murugeshwari
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/74-A
(Melapattam)
|
2926001000NRG23270520220278007
|
27/05/2022
|
Sornam
|
2926001WL013056
|
Sornam
|
00177
|
IOBA0003540
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
Sornam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/113-A
(Melapattam)
|
2926001000NRG23270520220278439
|
27/05/2022
|
Roselin S.
|
2926001WL013089
|
Roselin S.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787399
|
|
Roselin S.
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/501-A
(Melapattam)
|
2926001000NRG23270520220278004
|
27/05/2022
|
Essakiammal.E
|
2926001WL013056
|
Essakiammal.E
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
Essakiammal.E
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/520-A
(Melapattam)
|
2926001000NRG23270520220278011
|
27/05/2022
|
S.Sankaramml
|
2926001WL013057
|
S.Sankaramml
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
S.Sankaramml
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/521-A
(Melapattam)
|
2926001000NRG23270520220278005
|
27/05/2022
|
Cherman
|
2926001WL013056
|
Cherman
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
Cherman
|
()
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/525-A
(Melapattam)
|
2926001000NRG23270520220278012
|
27/05/2022
|
Parameswari
|
2926001WL013057
|
Parameswari
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
Parameswari
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/530-A
(Melapattam)
|
2926001000NRG23270520220278006
|
27/05/2022
|
Vanitha
|
2926001WL013056
|
Vanitha
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787399
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|