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-26-001-001-001/2332-A (Ramayanpatti)
|
2926001000NRG23150520220190466
|
15/05/2022
|
muthulakshmi
|
2926001WL008952
|
muthulakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/777-A (Ramayanpatti)
|
2926001000NRG23150520220190468
|
15/05/2022
|
Murugan
|
2926001WL008952
|
Murugan
|
00176
|
IDIB000T093
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1639-A (Ramayanpatti)
|
2926001000NRG23150520220190458
|
15/05/2022
|
K.Puthiyaval
|
2926001WL008952
|
K.Puthiyaval
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Puthiyaval
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|