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-26-001-002-002/545-A (Munnerpallam)
|
2926001000NRG23020920221261077
|
03/09/2022
|
Pappammal
|
2926001WL058365
|
Pappammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pappammal
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/547-A (Munnerpallam)
|
2926001000NRG23020920221261078
|
03/09/2022
|
NATTATHI
|
2926001WL058365
|
NATTATHI
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
NATTATHI
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1541-A (Munnerpallam)
|
2926001000NRG23020920221261087
|
03/09/2022
|
ganapathiammal
|
2926001WL058365
|
ganapathiammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
ganapathiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1514-A (Munnerpallam)
|
2926001000NRG23020920221261085
|
03/09/2022
|
kavitha
|
2926001WL058365
|
kavitha
|
00177
|
IOBA0003542
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
kavitha
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1540-A (Munnerpallam)
|
2926001000NRG23020920221261086
|
03/09/2022
|
ESAKIAMMAL
|
2926001WL058365
|
ESAKIAMMAL
|
00177
|
IOBA0003542
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431914
|
|
ESAKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|