|
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-26-001-021-021/74-A
(Melapattam)
|
2926001000NRG23060820221002167
|
06/08/2022
|
Sornam
|
2926001WL048713
|
Sornam
|
00177
|
IOBA0003540
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957476
|
|
Sornam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/511-A
(Melapattam)
|
2926001000NRG23060820221002166
|
06/08/2022
|
Valli
|
2926001WL048713
|
Valli
|
00415
|
SBIN0000932
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957476
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/113-A
(Melapattam)
|
2926001000NRG23060820221002272
|
06/08/2022
|
Roselin S.
|
2926001WL048718
|
Roselin S.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957476
|
|
Roselin S.
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/94-A
(Melapattam)
|
2926001000NRG23060820221002268
|
06/08/2022
|
Rajeshwari S.
|
2926001WL048715
|
Rajeshwari S.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957476
|
|
Rajeshwari S.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2675
|
2675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|