|
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-26-001-018-018/536-A
(Thirumalaikolundupuram)
|
2926001000NRG23251120221764070
|
26/11/2022
|
Karuppasamy
|
2926001WL078322
|
Karuppasamy
|
00177
|
IOBA0003540
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karuppasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/414-A
(Thirumalaikolundupuram)
|
2926001000NRG23251120221764148
|
26/11/2022
|
Chellammal
|
2926001WL078328
|
Chellammal
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chellammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/480
(Thirumalaikolundupuram)
|
2926001000NRG23251120221764016
|
26/11/2022
|
Indira.S
|
2926001WL078318
|
Indira.S
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Indira.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3748
|
3748
|
|
|
|
|
|
|
|