|
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-26-001-003-003/1022-A
(Seevalaperi)
|
2926001000NRG23100520220146679
|
10/05/2022
|
Rubi.I
|
2926001WL006773
|
Rubi.I
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rubi.I
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1198-A
(Seevalaperi)
|
2926001000NRG23100520220146680
|
10/05/2022
|
Dava mani.P
|
2926001WL006773
|
Dava mani.P
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dava mani.P
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/543
(Seevalaperi)
|
2926001000NRG23100520220146681
|
10/05/2022
|
Rathinam
|
2926001WL006773
|
Rathinam
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|