|
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-26-001-012-014/896-A
(Keelanatham)
|
2926001000NRG23170920221352697
|
17/09/2022
|
Essakiammal
|
2926001WL062320
|
Essakiammal
|
00177
|
IOBA0003540
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Essakiammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-014/929-A
(Keelanatham)
|
2926001000NRG23170920221352698
|
17/09/2022
|
Muthu lakshmi
|
2926001WL062320
|
Muthu lakshmi
|
00177
|
IOBA0003540
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthu lakshmi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-015/901-A
(Keelanatham)
|
2926001000NRG23170920221352700
|
17/09/2022
|
Kalai selvi
|
2926001WL062320
|
Kalai selvi
|
00177
|
IOBA0003540
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalai selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-014/770-A
(Keelanatham)
|
2926001000NRG23170920221352694
|
17/09/2022
|
Esakkiammal
|
2926001WL062320
|
Esakkiammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-015/889-A
(Keelanatham)
|
2926001000NRG23170920221352699
|
17/09/2022
|
Mariyammal
|
2926001WL062320
|
Mariyammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|