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-26-001-001-010/2353-A (Ramayanpatti)
|
2926001000NRG23101220221824781
|
10/12/2022
|
muthuselvi
|
2926001WL081697
|
muthuselvi
|
00176
|
IDIB000A107
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254868
|
|
muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1658-A (Ramayanpatti)
|
2926001000NRG23101220221824742
|
10/12/2022
|
Parvathi.V
|
2926001WL081697
|
Parvathi.V
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254868
|
|
Parvathi.V
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1762 (Ramayanpatti)
|
2926001000NRG23101220221824767
|
10/12/2022
|
N. Lakshmi
|
2926001WL081697
|
N. Lakshmi
|
00177
|
IOBA0002888
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254868
|
|
N. Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|