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-26-001-008-008/1096-A (Reddiyarpatti)
|
2926001000NRG23181120221738896
|
19/11/2022
|
Poogothai
|
2926001WL076976
|
Poogothai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Poogothai
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1145-A (Reddiyarpatti)
|
2926001000NRG23181120221738897
|
19/11/2022
|
Maragatham
|
2926001WL076976
|
Maragatham
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Maragatham
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1150-A (Reddiyarpatti)
|
2926001000NRG23181120221738898
|
19/11/2022
|
Sangeetha
|
2926001WL076976
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sangeetha
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1164-A (Reddiyarpatti)
|
2926001000NRG23181120221738899
|
19/11/2022
|
Muthu lakshmi
|
2926001WL076976
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthu lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|