|
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-26-001-006-006/832-A
(Sivanthipatti)
|
2926001000NRG23230920221394991
|
24/09/2022
|
Parameshwari
|
2926001WL063621
|
Parameshwari
|
00078
|
CNRB0002397
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/605-A
(Sivanthipatti)
|
2926001000NRG23230920221394962
|
24/09/2022
|
Maha lakshmi
|
2926001WL063621
|
Maha lakshmi
|
00078
|
CNRB0006024
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maha lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/847-A
(Sivanthipatti)
|
2926001000NRG23230920221394992
|
24/09/2022
|
Sabbani ammal
|
2926001WL063621
|
Sabbani ammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sabbani ammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3935
|
3935
|
|
|
|
|
|
|
|