|
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-26-001-004-004/670
(Tharuvai)
|
2926001000NRG23201120221752504
|
21/11/2022
|
M. Jansi rani
|
2926001WL0077523
|
M. Jansi rani
|
00176
|
IDIB000P008
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026442329
|
A/c Blocked or Frozen
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/670
(Tharuvai)
|
2926001000NRG23201120221752505
|
21/11/2022
|
M. Jansi rani
|
2926001WL0077523
|
M. Jansi rani
|
00176
|
IDIB000P008
|
1150
|
1150
|
Rejected
|
13/12/2022
|
|
026442329
|
A/c Blocked or Frozen
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/670
(Tharuvai)
|
2926001000NRG23201120221752506
|
21/11/2022
|
M. Jansi rani
|
2926001WL0077523
|
M. Jansi rani
|
00176
|
IDIB000P008
|
1100
|
1100
|
Rejected
|
13/12/2022
|
|
026442329
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/81-A
(Ariyakulam)
|
2926001000NRG23201120221752507
|
21/11/2022
|
Mariammal
|
2926001WL0077524
|
Mariammal
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariammal
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/81-A
(Ariyakulam)
|
2926001000NRG23201120221752508
|
21/11/2022
|
Mariammal
|
2926001WL0077524
|
Mariammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|