|
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)
|
2926001000NRG23210520220220655
|
21/05/2022
|
Chinnathai
|
2926001WL010489
|
Chinnathai
|
00177
|
IOBA0001507
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-001/829-A
(Sivanthipatti)
|
2926001000NRG23210520220220631
|
21/05/2022
|
Rakkammal selvi
|
2926001WL010489
|
Rakkammal selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rakkammal selvi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/862-A
(Sivanthipatti)
|
2926001000NRG23210520220220654
|
21/05/2022
|
Seetha lakshmi
|
2926001WL010489
|
Seetha lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seetha lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|