|
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-26-001-001-001/1425-A
(Ramayanpatti)
|
2926001000NRG23121120221725038
|
12/11/2022
|
Santhi
|
2926001WL076014
|
Santhi
|
00177
|
IOBA0002888
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2512-A
(Ramayanpatti)
|
2926001000NRG23121120221725043
|
12/11/2022
|
chandra
|
2926001WL076014
|
chandra
|
00177
|
IOBA0002888
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2373-A
(Ramayanpatti)
|
2926001000NRG23121120221725083
|
12/11/2022
|
baby
|
2926001WL076014
|
baby
|
00415
|
SBIN0000768
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|