|
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-26-001-006-006/884-A
(Sivanthipatti)
|
2926001000NRG23090720220724545
|
09/07/2022
|
Chinnathai
|
2926001WL035493
|
Chinnathai
|
00177
|
IOBA0001507
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326412
|
|
Chinnathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-001/829-A
(Sivanthipatti)
|
2926001000NRG23090720220724518
|
09/07/2022
|
Rakkammal selvi
|
2926001WL035493
|
Rakkammal selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326412
|
|
Rakkammal selvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/862-A
(Sivanthipatti)
|
2926001000NRG23090720220724544
|
09/07/2022
|
Seetha lakshmi
|
2926001WL035493
|
Seetha lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326412
|
|
Seetha lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|