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-26-001-006-006/884-A (Sivanthipatti)
|
2926001000NRG23190820221084827
|
20/08/2022
|
Chinnathai
|
2926001WL051932
|
Chinnathai
|
00177
|
IOBA0001507
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512659
|
|
Chinnathai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-001/829-A (Sivanthipatti)
|
2926001000NRG23190820221084797
|
20/08/2022
|
Rakkammal selvi
|
2926001WL051932
|
Rakkammal selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rakkammal selvi
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/862-A (Sivanthipatti)
|
2926001000NRG23190820221084826
|
20/08/2022
|
Seetha lakshmi
|
2926001WL051932
|
Seetha lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512659
|
|
Seetha lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|