|
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-26-001-008-008/1193-A
(Reddiyarpatti)
|
2926001000NRG23280520220317630
|
28/05/2022
|
Kala devi
|
2926001WL014421
|
Kala devi
|
00437
|
TMBL0000338
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787051
|
|
Kala devi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1210-A
(Reddiyarpatti)
|
2926001000NRG23280520220317631
|
28/05/2022
|
Sudha
|
2926001WL014421
|
Sudha
|
00437
|
TMBL0000338
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787051
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1150-A
(Reddiyarpatti)
|
2926001000NRG23280520220317628
|
28/05/2022
|
Sangeetha
|
2926001WL014421
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sangeetha
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1155-A
(Reddiyarpatti)
|
2926001000NRG23280520220317629
|
28/05/2022
|
Vijayalakshmi
|
2926001WL014421
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijayalakshmi
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1213-A
(Reddiyarpatti)
|
2926001000NRG23280520220317632
|
28/05/2022
|
Thanka pushpam
|
2926001WL014421
|
Thanka pushpam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|