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-26-001-022-022/465-A (Manappadaiveedu)
|
2926001000NRG23050820220969090
|
05/08/2022
|
Ramesh
|
2926001WL047121
|
Ramesh
|
00176
|
IDIB000M303
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957476
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/105-A (Manappadaiveedu)
|
2926001000NRG23050820220969390
|
05/08/2022
|
Perumal
|
2926001WL047134
|
Perumal
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957476
|
|
Perumal
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/428-A (Manappadaiveedu)
|
2926001000NRG23050820220969208
|
05/08/2022
|
Avoodaiyammal
|
2926001WL047129
|
Avoodaiyammal
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957476
|
|
Avoodaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|