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-26-001-015-015/353-B (Thiruvenkadanathapuram)
|
2926001000NRG23310720220932325
|
31/07/2022
|
S. Mariammal
|
2926001WL045079
|
S. Mariammal
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632304
|
|
S. Mariammal
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/366-A (Thiruvenkadanathapuram)
|
2926001000NRG23310720220932326
|
31/07/2022
|
PATTAMMAL
|
2926001WL045079
|
PATTAMMAL
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632304
|
|
PATTAMMAL
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/386-A (Thiruvenkadanathapuram)
|
2926001000NRG23310720220932332
|
31/07/2022
|
Vellaiammal A.
|
2926001WL045079
|
Vellaiammal A.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632304
|
|
Vellaiammal A.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|