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-26-001-008-008/1118-A (Reddiyarpatti)
|
2926001000NRG23040620220351485
|
04/06/2022
|
Vasantha
|
2926001WL016182
|
Vasantha
|
00437
|
TMBL0000338
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1082-A (Reddiyarpatti)
|
2926001000NRG23040620220351484
|
04/06/2022
|
Salithish
|
2926001WL016182
|
Salithish
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Salithish
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1185-A (Reddiyarpatti)
|
2926001000NRG23040620220351486
|
04/06/2022
|
Sundari
|
2926001WL016182
|
Sundari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|