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-26-001-013-013/1081-A (Nochikulam)
|
2926001000NRG23140520220184270
|
15/05/2022
|
K . Prema
|
2926001WL008753
|
K . Prema
|
00177
|
IOBA0002711
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
K . Prema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1058-A (Nochikulam)
|
2926001000NRG23140520220184268
|
15/05/2022
|
Balakani
|
2926001WL008753
|
Balakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balakani
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1082-A (Nochikulam)
|
2926001000NRG23140520220184271
|
15/05/2022
|
S. Mariammal
|
2926001WL008753
|
S. Mariammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
S. Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|