|
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-26-001-019-004/560-A
(Melaputhaneri)
|
2926001000NRG23100620220427599
|
11/06/2022
|
velsami
|
2926001WL019996
|
velsami
|
00176
|
IDIB000K184
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931205
|
|
velsami
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/533-A
(Melaputhaneri)
|
2926001000NRG23100620220427626
|
11/06/2022
|
Subbulakshmi
|
2926001WL019996
|
Subbulakshmi
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subbulakshmi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/542-A
(Melaputhaneri)
|
2926001000NRG23100620220427627
|
11/06/2022
|
Sangeetha
|
2926001WL019996
|
Sangeetha
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3628
|
3628
|
|
|
|
|
|
|
|