|
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-26-001-030-001/300-A
(Itteri)
|
2926001000NRG23230920221405092
|
24/09/2022
|
Vijayalakshmi
|
2926001WL063878
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijayalakshmi
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-001/303-A
(Itteri)
|
2926001000NRG23230920221405093
|
24/09/2022
|
parvathi
|
2926001WL063878
|
parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
parvathi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/209-A
(Itteri)
|
2926001000NRG23230920221405103
|
24/09/2022
|
Sudali.C
|
2926001WL063878
|
Sudali.C
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sudali.C
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/269-A
(Itteri)
|
2926001000NRG23230920221405109
|
24/09/2022
|
Sermakani
|
2926001WL063878
|
Sermakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sermakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|