|
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-26-001-007-007/308-A
(Keelapattam)
|
2926001000NRG23030620220344909
|
03/06/2022
|
Susila
|
2926001WL015856
|
Susila
|
00045
|
BARB0PALTIR
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-007-007/880-A
(Keelapattam)
|
2926001000NRG23030620220344920
|
03/06/2022
|
Uchimahali
|
2926001WL015861
|
Uchimahali
|
00078
|
CNRB0006024
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Uchimahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-007-001/911-A
(Keelapattam)
|
2926001000NRG23030620220344895
|
03/06/2022
|
Essakiammal
|
2926001WL015853
|
Essakiammal
|
00177
|
IOBA0003540
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Essakiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-007-007/141-A
(Keelapattam)
|
2926001000NRG23030620220344918
|
03/06/2022
|
Devi
|
2926001WL015861
|
Devi
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|