|
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-26-001-027-027/115-A
(Konganthanparai)
|
2926001000NRG23141020221541703
|
14/10/2022
|
Arokia Mary
|
2926001WL068884
|
Arokia Mary
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arokia Mary
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/204-A
(Konganthanparai)
|
2926001000NRG23141020221541711
|
14/10/2022
|
Chelladurai Nadar
|
2926001WL068884
|
Chelladurai Nadar
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chelladurai Nadar
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/281-A
(Konganthanparai)
|
2926001000NRG23141020221541722
|
14/10/2022
|
Anna poorana regina
|
2926001WL068884
|
Anna poorana regina
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anna poorana regina
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/327-A
(Konganthanparai)
|
2926001000NRG23141020221541725
|
14/10/2022
|
kala
|
2926001WL068884
|
kala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
kala
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/329-A
(Konganthanparai)
|
2926001000NRG23141020221541726
|
14/10/2022
|
Parimila
|
2926001WL068884
|
Parimila
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parimila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|