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-26-001-005-005/1074 (Rajavallipuram)
|
2926001000NRG23201220221860952
|
20/12/2022
|
SAKILA
|
2926001WL083484
|
SAKILA
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558883
|
|
SAKILA
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/402-A (Rajavallipuram)
|
2926001000NRG23201220221860993
|
20/12/2022
|
Chellaiah
|
2926001WL083484
|
Chellaiah
|
00177
|
IOBA0001388
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chellaiah
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/418-A (Rajavallipuram)
|
2926001000NRG23201220221861001
|
20/12/2022
|
Shanmugavadivoo
|
2926001WL083484
|
Shanmugavadivoo
|
00177
|
IOBA0001388
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
Shanmugavadivoo
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/910-A (Rajavallipuram)
|
2926001000NRG23201220221861096
|
20/12/2022
|
Lakshmi N
|
2926001WL083484
|
Lakshmi N
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558883
|
|
Lakshmi N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|