|
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-26-001-011-011/24-A
(Muthur)
|
2926001000NRG23221220221873791
|
24/12/2022
|
Gomathinayagam
|
2926001WL083727
|
Gomathinayagam
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559541
|
|
Gomathinayagam
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/796-A
(Muthur)
|
2926001000NRG23221220221873793
|
24/12/2022
|
Sankarammal
|
2926001WL083727
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559541
|
|
Sankarammal
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/797-A
(Muthur)
|
2926001000NRG23221220221873794
|
24/12/2022
|
Malathi
|
2926001WL083727
|
Malathi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559541
|
|
Malathi
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/864-A
(Muthur)
|
2926001000NRG23221220221873796
|
24/12/2022
|
Shanmugasundari
|
2926001WL083727
|
Shanmugasundari
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559541
|
|
Shanmugasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|