|
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-26-001-011-011/531-A
(Muthur)
|
2926001000NRG23040820220952297
|
05/08/2022
|
Valliyammal
|
2926001WL046164
|
Valliyammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957476
|
|
Valliyammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/562
(Muthur)
|
2926001000NRG23040820220952254
|
05/08/2022
|
Gomathi
|
2926001WL046151
|
Gomathi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957476
|
|
Gomathi
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/781-A
(Muthur)
|
2926001000NRG23040820220952552
|
05/08/2022
|
balammal
|
2926001WL046207
|
balammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957476
|
|
balammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/801-A
(Muthur)
|
2926001000NRG23040820220952255
|
05/08/2022
|
Shanmugavel
|
2926001WL046151
|
Shanmugavel
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957476
|
|
Shanmugavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|