|
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-26-001-013-007/1053-A
(Nochikulam)
|
2926001000NRG23190820221089615
|
20/08/2022
|
Sudha
|
2926001WL052051
|
Sudha
|
00177
|
IOBA0002711
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/572-A
(Nochikulam)
|
2926001000NRG23190820221089638
|
20/08/2022
|
Bagavathi
|
2926001WL052051
|
Bagavathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512659
|
|
Bagavathi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/609-A
(Nochikulam)
|
2926001000NRG23190820221089642
|
20/08/2022
|
Mariammal
|
2926001WL052051
|
Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|