|
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-26-001-018-018/166-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580739
|
25/06/2022
|
Selva mari
|
2926001WL027972
|
Selva mari
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selva mari
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/613-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580772
|
25/06/2022
|
Saroja
|
2926001WL027972
|
Saroja
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saroja
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/92-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580773
|
25/06/2022
|
Uikattan
|
2926001WL027972
|
Uikattan
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Uikattan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4291
|
4291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4291
|
4291
|
|
|
|
|
|
|
|