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-26-001-007-003/902-A (Keelapattam)
|
2926001000NRG23201220221859882
|
20/12/2022
|
Sudalai muthu
|
2926001WL083472
|
Sudalai muthu
|
00177
|
IOBA0003540
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sudalai muthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-007-001/975-A (Keelapattam)
|
2926001000NRG23201220221859875
|
20/12/2022
|
Subbu kutty
|
2926001WL083472
|
Subbu kutty
|
00415
|
SBIN0004881
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Subbu kutty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-007-002/919-A (Keelapattam)
|
2926001000NRG23201220221859877
|
20/12/2022
|
Sumathi
|
2926001WL083472
|
Sumathi
|
00437
|
TMBL0000152
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|