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-26-001-003-002/1582-A (Seevalaperi)
|
2926001000NRG23050820220977453
|
05/08/2022
|
Arul Selvi
|
2926001WL047598
|
Arul Selvi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arul Selvi
|
UCO BANK(607066)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1301-a (Seevalaperi)
|
2926001000NRG23050820220977580
|
05/08/2022
|
Samuthirakani
|
2926001WL047602
|
Samuthirakani
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957561
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/753-A (Seevalaperi)
|
2926001000NRG23050820220977240
|
05/08/2022
|
Chidambara vadivoo
|
2926001WL047588
|
Chidambara vadivoo
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Chidambara vadivoo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|