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-26-001-001-001/1021-A (Ramayanpatti)
|
2926001000NRG23151020221548441
|
15/10/2022
|
Velammal
|
2926001WL069096
|
Velammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Velammal
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1425-A (Ramayanpatti)
|
2926001000NRG23151020221548457
|
15/10/2022
|
Santhi
|
2926001WL069096
|
Santhi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Santhi
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2512-A (Ramayanpatti)
|
2926001000NRG23151020221548462
|
15/10/2022
|
chandra
|
2926001WL069096
|
chandra
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2373-A (Ramayanpatti)
|
2926001000NRG23151020221548514
|
15/10/2022
|
baby
|
2926001WL069096
|
baby
|
00415
|
SBIN0000768
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
baby
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|