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-26-001-004-004/1549-A (Tharuvai)
|
2926001000NRG23280120232048128
|
28/01/2023
|
Theiva kani
|
2926001WL090507
|
Theiva kani
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293332
|
|
Theiva kani
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/590-A (Tharuvai)
|
2926001000NRG23280120232048129
|
28/01/2023
|
Ramalaxmi
|
2926001WL090507
|
Ramalaxmi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293332
|
|
Ramalaxmi
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/730-A (Tharuvai)
|
2926001000NRG23280120232048075
|
28/01/2023
|
Subbu Lakshmi S
|
2926001WL090504
|
Subbu Lakshmi S
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293332
|
|
Subbu Lakshmi S
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/982-A (Tharuvai)
|
2926001000NRG23280120232048130
|
28/01/2023
|
Lakshmi P.
|
2926001WL090507
|
Lakshmi P.
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293332
|
|
Lakshmi P.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|