|
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-26-001-018-018/62-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576297
|
25/06/2022
|
Sankar
|
2926001WL027825
|
Sankar
|
00177
|
IOBA0003540
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/516-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576294
|
25/06/2022
|
ShanmugaVel A
|
2926001WL027825
|
ShanmugaVel A
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
ShanmugaVel A
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/595-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576296
|
25/06/2022
|
Muthumari
|
2926001WL027825
|
Muthumari
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|