|
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-26-001-006-006/287-A
(Sivanthipatti)
|
2926001000NRG23290520220319021
|
29/05/2022
|
Rama lakshmi
|
2926001WL014461
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rama lakshmi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/287-A
(Sivanthipatti)
|
2926001000NRG23290520220319022
|
29/05/2022
|
Sivan Pandi V
|
2926001WL014461
|
Sivan Pandi V
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sivan Pandi V
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/900-A
(Sivanthipatti)
|
2926001000NRG23290520220319023
|
29/05/2022
|
Uchimakali
|
2926001WL014461
|
Uchimakali
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787322
|
|
Uchimakali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|