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-26-001-006-001/369-A (Sivanthipatti)
|
2926001000NRG23100220232078309
|
11/02/2023
|
Annathai
|
2926001WL091951
|
Annathai
|
00176
|
IDIB000S206
|
1967
|
1967
|
Processed
|
16/02/2023
|
|
012059560
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/340-A (Sivanthipatti)
|
2926001000NRG23100220232078311
|
11/02/2023
|
Rechel P
|
2926001WL091952
|
Rechel P
|
00176
|
IDIB000S206
|
1967
|
1967
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rechel P
|
INDIAN BANK(607105)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/373-A (Sivanthipatti)
|
2926001000NRG23100220232078310
|
11/02/2023
|
Nirmala
|
2926001WL091951
|
Nirmala
|
00176
|
IDIB000S206
|
1967
|
1967
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|