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-26-001-015-015/179-A (Thiruvenkadanathapuram)
|
2926001000NRG23120120231991306
|
13/01/2023
|
S Vellammal
|
2926001WL088362
|
S Vellammal
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
S Vellammal
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/881-A (Thiruvenkadanathapuram)
|
2926001000NRG23120120231991340
|
13/01/2023
|
deaivakani
|
2926001WL088362
|
deaivakani
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
deaivakani
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/904-A (Thiruvenkadanathapuram)
|
2926001000NRG23120120231991341
|
13/01/2023
|
sorimuthu
|
2926001WL088362
|
sorimuthu
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
sorimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|