|
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-26-001-015-015/275-A
(Thiruvenkadanathapuram)
|
2926001000NRG23040620220355141
|
04/06/2022
|
Muppidathi P
|
2926001WL016312
|
Muppidathi P
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muppidathi P
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/568-A
(Thiruvenkadanathapuram)
|
2926001000NRG23040620220355171
|
04/06/2022
|
Mani Mala M.
|
2926001WL016312
|
Mani Mala M.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mani Mala M.
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/890-A
(Thiruvenkadanathapuram)
|
2926001000NRG23040620220355188
|
04/06/2022
|
Mutharasu
|
2926001WL016312
|
Mutharasu
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mutharasu
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/913-A
(Thiruvenkadanathapuram)
|
2926001000NRG23040620220355190
|
04/06/2022
|
nirmala
|
2926001WL016312
|
nirmala
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-002/896-A
(Thiruvenkadanathapuram)
|
2926001000NRG23040620220355128
|
04/06/2022
|
Kasthuri
|
2926001WL016312
|
Kasthuri
|
00415
|
SBIN0004881
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|