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-26-001-001-001/2461-A (Ramayanpatti)
|
2926001000NRG23121220221833465
|
12/12/2022
|
mariselvi
|
2926001WL081960
|
mariselvi
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
mariselvi
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/575-A (Ramayanpatti)
|
2926001000NRG23121220221834021
|
12/12/2022
|
Perumal
|
2926001WL081971
|
Perumal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254868
|
|
Perumal
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-009/908-A (Ramayanpatti)
|
2926001000NRG23121220221833656
|
12/12/2022
|
Valli
|
2926001WL081965
|
Valli
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|