|
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-26-001-011-011/828-A
(Muthur)
|
2926001000NRG23131020221530869
|
14/10/2022
|
Sudalai
|
2926001WL068503
|
Sudalai
|
00078
|
CNRB0006024
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sudalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/826-A
(Muthur)
|
2926001000NRG23131020221530868
|
14/10/2022
|
Chelladurai
|
2926001WL068503
|
Chelladurai
|
00177
|
IOBA0000292
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chelladurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/776-A
(Muthur)
|
2926001000NRG23131020221530867
|
14/10/2022
|
esakkipandi
|
2926001WL068503
|
esakkipandi
|
00415
|
SBIN0016525
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
esakkipandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/24-A
(Muthur)
|
2926001000NRG23131020221530866
|
14/10/2022
|
Gomathinayagam
|
2926001WL068503
|
Gomathinayagam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gomathinayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|