|
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-26-001-008-008/1191-A
(Reddiyarpatti)
|
2926001000NRG23040620220352519
|
04/06/2022
|
S.Lakshmi
|
2926001WL016227
|
S.Lakshmi
|
00078
|
CNRB0002397
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1198-A
(Reddiyarpatti)
|
2926001000NRG23040620220352520
|
04/06/2022
|
Prema priya
|
2926001WL016227
|
Prema priya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018936972
|
No Such Account
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/961
(Reddiyarpatti)
|
2926001000NRG23040620220352524
|
04/06/2022
|
Muthu Selvi
|
2926001WL016227
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthu Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|