|
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-26-001-002-001/1462-A
(Munnerpallam)
|
2926001000NRG23041120221661116
|
04/11/2022
|
stella
|
2926001WL073771
|
stella
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
stella
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1044-A
(Munnerpallam)
|
2926001000NRG23041120221661119
|
04/11/2022
|
Rukmani
|
2926001WL073771
|
Rukmani
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rukmani
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-007/1377-A
(Munnerpallam)
|
2926001000NRG23041120221661073
|
04/11/2022
|
J. Selvarani
|
2926001WL073765
|
J. Selvarani
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
032596197
|
|
J. Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|