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-26-001-010-003/1044-A (Ariyakulam)
|
2926001000NRG23180620220507695
|
18/06/2022
|
Krishnammal
|
2926001WL023736
|
Krishnammal
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-003/1127-A (Ariyakulam)
|
2926001000NRG23180620220507697
|
18/06/2022
|
Vijaya rani
|
2926001WL023736
|
Vijaya rani
|
00177
|
IOBA0000292
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-003/1055-A (Ariyakulam)
|
2926001000NRG23180620220507696
|
18/06/2022
|
Vadivoo
|
2926001WL023736
|
Vadivoo
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vadivoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|