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-26-001-015-017/895-A (Thiruvenkadanathapuram)
|
2926001000NRG23110820221014868
|
12/08/2022
|
Nainar
|
2926001WL049258
|
Nainar
|
00177
|
IOBA0000094
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nainar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/713-A (Thiruvenkadanathapuram)
|
2926001000NRG23110820221014871
|
12/08/2022
|
Prema
|
2926001WL049260
|
Prema
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156761
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-017/898-A (Thiruvenkadanathapuram)
|
2926001000NRG23110820221014821
|
12/08/2022
|
Rajeswari
|
2926001WL049235
|
Rajeswari
|
00415
|
SBIN0000932
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|