|
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-26-001-027-027/331-A
(Konganthanparai)
|
2926001000NRG23041120221667599
|
05/11/2022
|
Sujatha Rani
|
2926001WL074135
|
Sujatha Rani
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sujatha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/14-A
(Konganthanparai)
|
2926001000NRG23041120221667571
|
05/11/2022
|
Muthulakshmi.A
|
2926001WL074135
|
Muthulakshmi.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi.A
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/26-A
(Konganthanparai)
|
2926001000NRG23041120221667592
|
05/11/2022
|
Thangamani
|
2926001WL074135
|
Thangamani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|