|
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-26-001-025-025/148-A
(Maruthur)
|
2926001000NRG23111120221705108
|
12/11/2022
|
Kalyani
|
2926001WL075430
|
Kalyani
|
00177
|
IOBA0000067
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalyani
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-025/158-A
(Maruthur)
|
2926001000NRG23111120221705113
|
12/11/2022
|
Arumugam
|
2926001WL075430
|
Arumugam
|
00177
|
IOBA0000067
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arumugam
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-025/229-A
(Maruthur)
|
2926001000NRG23111120221705137
|
12/11/2022
|
M.Shanmugavalli
|
2926001WL075430
|
M.Shanmugavalli
|
00177
|
IOBA0000067
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.Shanmugavalli
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-025/270-A
(Maruthur)
|
2926001000NRG23111120221705141
|
12/11/2022
|
Mariappan S.
|
2926001WL075430
|
Mariappan S.
|
00177
|
IOBA0000067
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariappan S.
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/367
(Maruthur)
|
2926001000NRG23111120221705143
|
12/11/2022
|
Shanthanamari
|
2926001WL075430
|
Shanthanamari
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthanamari
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/383-A
(Maruthur)
|
2926001000NRG23111120221705144
|
12/11/2022
|
Appa durai.R
|
2926001WL075430
|
Appa durai.R
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569622
|
|
Appa durai.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5870
|
5870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5870
|
5870
|
|
|
|
|
|
|
|